We use the Union Paygroup Report (5-1-7-31) in Sage 100 Contractor to pull information for our monthly union remittance. This report can only be run by period end or check date. I'm looking for a way to run it for the entire month (i.e. 1st through 31st), but it is a system report. Would love to hear how other union shops using Sage 100 run their union reports.
Thanks so much!!!