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  • AP Report with Check Number, Job Number, AND Invoice Number???

    Does anyone have a report that runs AP invoices by job AND includes the check number and check date? I found the A/P Payment Register by Job but it doesn't include the Invoice Number(s) and I'm not savvy enough to adjust the report to include the invoice…

  • HELP Reprint Sage 300-CRE

    I need help on reprinting direct deposit paystubs. In sage 300CRE please

  • Letterhead Specs for Report Designer

    Hi Everyone!! We just launched a new logo and I am trying to put it into our reports in Timberline. In order to do it, I go into the report designer > options> letterhead and change the link. HOWEVER, all of the logos that we tried either have a black…

  • Imported Estimate to Job Cost: Need Job and Date

    Hi, I need to be able to know What Jobs had estimate total simported into Job Cost and posted. The data I am seeking is how many estimates by location my team generated. Each Job is named by location, So I have that data. However, I can not figure…

  • Are there any Inquiry GURUS, I need a formula to add all subcontract balances for each vendor.

    I am trying to build a inquiry that will show the vendor and the sum of all of their remaining balances for all subcontracts.

  • Is there a way for Sage 300 CRE to have multiple billing addresses for one customer?

    Is there a way for Sage 300 CRE to have multiple billing addresses for one customer? We have seen this in other accounting programs where there is either a "parent-child" relationship or "sub customers" under one main customer. If not, how can we submit…

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