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  • Is there a way to edit Schedule of Values template?

    We are looking to edit the way our format for the schedule of values outputs & prints, is there a way to edit this? Or is this a default that is unable to change? The same goes for our estimate template.

  • Finder Feature

    Hi All, New user to "Sage". I am trying to determine whether or not there is a "Finder" in Sage 300 AP Module that is similar to the Finder in QB Desktop. Right now I go into my Invoice or Vendor Inquiries to do my searches. Appreciate any assistance…

  • AP Report with Check Number, Job Number, AND Invoice Number???

    Does anyone have a report that runs AP invoices by job AND includes the check number and check date? I found the A/P Payment Register by Job but it doesn't include the Invoice Number(s) and I'm not savvy enough to adjust the report to include the invoice…

  • AP Vendor Compliance

    Does anyone have a way to setup vendor compliance items by vendor type - so when I enter in a vendor by type it will pre-fill as needed. Any thoughts?

  • What is the best practice for tracking AP - Minority vendors?

    What is the best practice for tracking AP - Minority vendors? We have a number of government contracts that are requiring this information and I don't see a way to track. For example, on a specific project, how much was paid to each vendor with a minority…

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