Did not see anyone replied to this.  Can anyone please help?  Thanks!

There are a number of reports in Accounts Payable > Reports > Compliance. I recommend print Previewing each one to see which may fit your needs. Be sure to review the prompts and filters before print previewing. If you don't see these reports in your reports menu, you may need to have your Sage 300 CRE administrator modify your permissions.

Hi, thank you for the reply.  I did a print preview for each type of report and it's all blank. Is there something that needs to done first so the information will populate to this report? Thanks!

You may need to check your Subcontractor Compliance Management settings.The attachment in this knowledgebase article may help: https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=34404&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=3399&cmd=displayKC&dialogID=217178&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true