Sage 100 Contractor, formerly Sage Master Builder, puts you in total control of your complex business. Track and manage every aspect of every job from bidding to completion. Produce winning estimates, manage vendors and subcontractors, monitor cash flow and job costs, and track equipment and inventory.
Avoid confusion and accounting inaccuracies trust your financial numbers, improve cash flow, and reduce penalties,
late fees, and other pitfalls. The suite of accounting applications for Sage 100 Contractor, formerly Sage Master Builder, are fully integrated with the system's estimating, production, and analysis functions you get a complete financial management snapshot throughout each phase of your business.
Accounts Payable gives you tighter financial controls over your expenditures so you can avoid overpayments, double-payments, and fees.
You’ll lessen the chances of fraud, mistakes, or supplier errors with automatic invoice entry from purchase orders. Receive warnings when budgets, subcontracts, or purchase orders have been exceeded for improved job cost management. Accounts Payable also allows for greater liability protection because you only pay subcontractors with current certificates of insurance by automatically tracking expiration dates. By tracking expiration dates on workers' compensation, liability insurance, and contractor licenses, the system can warn you before you pay subcontractors who have not supplied you with current documentation. In addition, you can track each subcontract separately to prevent payment if there is a dispute over the contract.
You may select from a wide variety of check formats or create your own. Choose multiple check stubs or special check reports to list all of the invoices paid.
Make a partial payment or designate dual payees on any invoice, and decide which credits to apply to a payment prior to running checks. You can even override discount dates to take discounts that have expired!
Aging reports can be run as of the end of any prior period to match financials even after the period has been closed. Compliance reports and 1099 forms are also included in the extensive reporting options.
Accounts Payable Reports All Sage 100 Contractor reports can be customized for your specific needs. Their extensive features can show you how you keep your money longer, and stay current with insurance and other payments.
Take advantage of the report drill-down capability to navigate to the numbers and background detail behind the scene. You can also update the information in real time for accurate, up-to-the- minute analysis.
The Accounts Receivable system serves as a marketing, sales contact, and document control tool,
as well as a means of managing receivable accounts. The client database contains sales information for tracking prospects from the first point of contact to the close of a contract and completion of a job. Add a professional and personalized touch to your Accounts Receivable functionality by using Form Design in to customize invoices, statements, overdue reminders, and other documents with as many different formats as your company needs.
Statements and other documents contain full contract summaries. You can add any information from the job or client databases to these documents.
Call sheets and agings are also available for efficient collection management and processing. You can produce aging reports at any time, which can be 'as of' the end of any prior fiscal period to match financial reports for the same period.
Choose from several construction-specific billing methods available for Accounts Receivable — including progress billing (AIA format), time and materials, contract, milestone, unitary, and loan draws – to match work performed with the fastest and most appropriate invoice method.
Accounts Receivable Reports Manage your receivables more effectively and generate better cash flow with these reports. Take advantage of the report drill-down capability to navigate to the numbers and background detail behind the scene. You can also update the information in real time for accurate, up-to-the-minute analysis.
General Ledger forms the backbone of the accounting system. It receives information from all functions
that affect the accounting process including Accounts Receivable, Accounts Payable, Payroll, Inventory and Service Receivables. You also can make entries directly into the General Ledger for cash, checks, deposits, journal transactions, and recurring transactions.
The General Ledger supports up to 10-digit account numbers. True subsidiary ledgers are maintained so that data entry is simplified, with lookup windows for each controlling account.
All 12 accounting periods for the year as well as the 12th period of the prior year are available for posting, and you may control posting to any period. Entries made to the prior year will automatically update the prior year archive ending balances as well as the current year beginning balance.
You can print custom financials and multi-company financials as well as standard accounting reports at any time for any period. A bulletproof audit trail creates a secure system from accounting to job costs, complete with automatic auditing of all stored balances back to their original entries.
The easy-to-use Check Reconciliation feature makes reconciling to your bank statement a simple process for any number of checking or savings accounts.
General Ledger Reports Take advantage of the report drill-down capability to navigate to the numbers and background detail behind the scene. You can also update the information in real time for accurate, up-to-the minute analysis.
Take the "pulse" of your business at any moment with these informative reports. All Sage 100 Contractor reports can be customized for your specific needs.
A complete suite of modules built for today's complex building and real estate market,
to help you streamline your cost estimating process — from conceptual estimate to final bill of material — and everywhere between, including capital budgeting capabilities for corporate owners who need to perform "what-if" scenarios.
Whether you're working in commercial and industrial construction, residential construction, electrical construction or any other specialty, Sage Estimating gives you the flexibility, speed and accuracy to generate competitive estimates, bids and budgets. An innovative spreadsheet interface is supported by fast takeoff tools, a comprehensive price database, and a wide range of ways to analyze and fine-tune your project before you commit your first dime.
For every phase of your project. From the initial planning stage to producing PO commitments, Sage Estimating offers a wide range of sophisticated solutions to meet distinct needs. Want to do takeoffs directly from CAD drawing files? Transfer your estimate into accounting for job costing? Consider it done.
The Sage 100 Contractor Document Control module enables contractors to create, manage, and organize
electronic versions of the documents and forms essential to the successful execution of a project. By meticulously controlling the documentation of your jobs, this application helps you respond to disputes, improves scheduling, and mitigates your risk of litigation. With Document Control, your firm can create, track, get approval for, and store important project documents, such as:
You're accountable for the status and value of your organization's many fixed assets.
With fully integrated analysis and reporting tools, Sage 100 Contractor, formerly Sage Master Builder, can help you generate financial analysis for your company as a whole, as well as a project analysis to see where you stand on each job. You can then make all-important corrections or adjustments for greater and more consistent profitability.
This Job Cost and Project Management solution offers the unique ability to control project costs and increase cash flow.
With Sage 100 Contractor, formerly Sage Master Builder, manage the complexity of your service business with the Service Receivables/Inventory add-on module. It integrates with accounting and estimating functions so you can avoid the extra work and mistakes that can occur when maintaining multiple service management, accounting, estimating, and inventory systems. You’ll keep your inventory up-to-date as service work is performed.
Simplify processes from project start to finish and eliminate the paper chase for accounting and operations staff. Sage Paperless Construction integrates
with your Sage 100 Contractor or Sage 300 Construction and Real Estate solution to reduce costs, save time, and increase productivity.
With Sage Paperless Construction, you’ll gain control over electronic content with an easy way to store, retrieve, and route documents throughout your organization. Automate your routing and approval workflow processes to improve communications. Manage invoices and other critical documents with efficiency and confidence.
Replace your manual invoice approval and coding systems with a paperless process. You’ll reduce the cost of invoice processing and ensure prompt payments with quicker approval of invoices. Plus you can find support documentation when you need it using an easy search tool based on your access privileges.
Whether you work in construction, service, or both, Sage Service Operations helps you effectively manage field operations and reduce the time to invoice. Technicians
complete their work in less time and make fewer trips by receiving the real-time information they need, in the field, on any tablet or mobile device. Project teams can submit daily field reports and time worked electronically from the job site, streamlining projects from start to finish. Sage Service Operations also reduces administrative time by integration with your Sage 100 Contractor solution or Sage 300 Construction and Real Estate solution.