Cleaning up the Accounts Receivables aging report can be confusing for Sage 300 CRE users. Do you edit, void, or use an adjustment to make corrections to invoices, retention, or over/underpayments?
Do you ever see a “different” version of a Sage 100 Contractor report than others in your office? Or, do you save changes to a report, but not see them? You’re not crazy – you might just have “private” reports lurking!
To lower the risk of major issues with your Sage 300 CRE software and inaccuracy in financial reporting, LAI recommends you perform the month-end tasks for each application in the following order…
Have you outgrown Quickbooks for your construction company? Do you find yourself inputting estimating, tracking, and billing jobs into Excel and then re-entering the information in your Accounting system?
Four ways to prepare for Year End for Sage 300 CRE (Timberline) and Sage 100 CON (MasterBuilder) users: upgrade your Sage software, get back on Sage support, add Users or Modules, and get LAI online training.
By Richard Camp Transaction Privilege Tax Defined As defined by the Arizona Department of Revenue: The Arizona transaction privilege tax is commonly referred to as a sales tax; however, the […]
Please join the Ledgerwood Associates (LAI) team in congratulating Ed on 40 years of representing and supporting the Sage/Timberline family.
Contributed by Walt Mathieson, Certified Sage Consultant Sage 100 Contractor is chock full of useful and time saving tools! If you’re looking to ramp up for a construction boom, or […]
The challenge of software – USING it! Your company has invested in some very powerful construction software, but are you really more productive using it? We invest a lot of […]
How to access prior years’ (2 + years) financial statements and transactions after closing the current year in Sage 300 CRE (formerly Timberline).