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  • 2-6-0-21 Check Register Report

    Can anyone advise on what the "*" means next to the date on the Check Register Report 2-6-0-21 ? Thanks for your help in advance!

  • AP Retainage Billed Report

    We are having issues with getting subcontractors who have billed retainage to show up on a report since Sage 300 refuses to create a "bill retainage" button in AP. When I submit reports to management they have no idea a retainage bill from a subcontractor…

  • Open Invoices

    Hi, I am new to Sage, How do I run a report that will give all the open invoices for a specific project ?

  • Voided A/P Checks

    I just voided several checks for a vendor. How do I run a voided check report?

  • Service Days from Request to Invoice Report

    I was looking for a solid report for our service department efficiency and could not find anything I liked. I created a report which captures the number of days from call to schedule, schedule to invoice, and the total days from call to invoice. Enjoy…

  • Union Paygroup Report

    Hello All, 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…

  • 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 a…

  • 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

  • Subcontractor Application for Payment

    I am a Commercial General Contractor. I am new to Sage and am quite surprised to see Sage 100 doesn't have a stock Subcontractor Payment Application form. Typically, I have used these Forms to recap a Subs Progress in order to issue payment. We issue…

  • Check Run report with detail

    I am looking for a Check run report that also includes the 4-2 line detail, specifically the GL account and dept. Is this possible through a report or query?

  • Job Hours Summary - Actual vs. Budget

    I am trying to figure out a report that I can run for job hours. I need for it to show actual hours versus budget hours by cost code in summary form. Similar to 6-1-4-21, but instead of cost, I need hours. Does this report exist?

*Community Hub is the new name for Sage City