• Receivables

    I'm looking for a report that shows me the current contract dollar amount and how much we have been paid for that particular contract.
  • AR Invoice List

    Hey All, We are still new to Sage 100. I can run a report to see what we invoiced for each month. (3-1-2 Report # 21). However, I was wanting to run a report to show everything thus far this year. January till November. Is there a way to do that? To…
  • AR Tax Group Set up Report

    Does anyone know if there is a AR Tax Group set up report that exists so I can see what tax rates are part the group? Looked in standard reports and KnowledgeBase but have not been able to find anything.
  • How can I tell if I have billed retainage

    1. I m looking to see if there is a report that would show me if i have billed retaiange. 2. I m looking for a report or something that i can run that would show if I billed for my jobs that month.
  • How to remove automated email reports

    Good day, I have a job cost report for several projects that was set up to auto email every week to my email. We have long since completed these jobs and moved on to new jobs. I have two questions: 1. How do I remove the old job automated report emails…
  • can in-list be used with {variable[N]}?

    In Report Writer, Sage 100 Contractor, is there a way to use the selection criteria "in list" with a variable like {variable[N]}? In this case, I am using {Job Number[N]} to select Job Number in SQL statement where job number is not in the Primary Table…
  • Selecting null values with report criteria

    I'm trying to build a report that will allow me to select job costs for a list of jobs that have no work order assigned. How do I set the criteria to select null values?
  • Placing form footer on last page of AR Invoices automatically

    We sometimes have multi page AR invoices. Prior to my joining the company, reports for specific number of pages were created so our terms and total print on the last page.I'm making some changes that will result in having different invoices for different…
  • Report error: "Index was out of range. Must be non-negative and less than the size of the collection"

    Reports starting giving the following error: "Index was out of range. Must be non-negative and less than the size of the collection. Parameter name:index". This just started happening on the latest update. I've been using these same reports for years…