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Sage 500 ERP
Reports
Sage Intelligence Reporting
Sage 300 ERP
Vendor
vendor transactions
Is there a way to run a report from Sage 300 that shows ALL unique vendor numbers and transactions for a given period at the G/L level across all entities?
Alex123
Report might look like this: Fiscal year: Fiscal period: Due date: Vendor Number: Order no: BS GL code (Header): Expense GL (line): Transaction currency: Gross amount: Tax amount: Net amount:
over 4 years ago
Sage 300
Reporting and Analytics