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  • Report with blank lines

    We have changed the AP invoice aging w/cut off to show the job number.  It worked great except that it has a huge number of lines that have no dollar amount.  These lines just show the vendor number and name as well as the job number and name. Can someone…

  • AP invoice payment approval report

    When we setup Invoice Approval in AP, one of the things we did was setup Approval IDs, so we could tell who approved an invoice.  However, now that we've used this for a while, I can't find a report which displays this data.  Is there a way to create…

  • Profit and Loss

    Is there a way or method I can run a Profit and Loss for a specific time period - for example, 7/1/2018 through 6/30/2019?

  • Only some job numbers showing on "JC Receivables Aging by Draw as of Accounting Date" report

    When I run the "JC Receivables Aging by Draw as of Accounting Date" report, I can see all of the outstanding draws by job. However, some job numbers/descriptions show up and some don't. It's a standard report, but I've tried to customize it many…

  • What does *!! at the end of a general ledger report mean?

    On some reports at the end I'm seeing *!! at the end and was wondering why or what it meant

  • AP Historical Aging

    Does anyone have an AP historical aging report they would be willing to share?  Either in report designer or office connector.

    Thanks in advance,

    Amanda

  • Report vendor payments by specific vendor and date range? How do I do this easily?

    Hi,

    In Sage 50, I was able to pull a report showing me all the payments we made to a particular vendor quite easily, but in Sage 100 I'm not sure how to go about it.  I would like for example to see what we've paid to Vendor XYZ from August 1, 2018…

  • A/P Payment Inquiry comes up blank regardless of input parameters 2017 PU5

    A/P Payment Inquiry comes up blank regardless of input parameters Sage 300 2017 PU5

    Running as ADMIN

  • Modifying the AP Invoice Aging with Cut-off Report to be Summarized by Vendor?

    Does anyone know of a way to modify the AP Invoice Aging with Cut-off Report so that it summarizes by vendor (does not show the individual invoice detail)?  I tried a few different ways and failed.

  • Need Report/Export for Open AP Invoices by Account

    The AP Open Invoice report does not provide GL detail.


    The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices.


    I have played around with Exports in both AP and GL but don't see where I can get this data.

    I can…

  • AP report that ages unpaid invoices by vendor by job

    Does anyone have an AP report that ages unpaid invoices by vendor by job?