• 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.
  • committed cost-developer

    Report 6-1-12-51 Committed Cost-Developer. How does this report for Developer differ from regular reports? There are asterisks after some items, but no description of what the * means.
  • Sage Intelligent Reporting vs Liberty Reports

    I am a long time user of Sage 100 Contractor (formerly Master Builder). I need more flexibility in data reporting from the system. I have read that Sage Intelligence Reporting and Liberty Reports are two add-in options. If you have experience with either…
  • Run multiple reports at once?

    Is there a way to create a report group? When I make financial statements, I can combine multiple financial statement reports into a financial statement group and by choosing that group to print, it will print all my financial statements for the selected…
  • 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
  • MyAssistant - Job Cost Report - Report Designer

    I have a Job Cost Report that I run task and it will send out to each PM but includes one report with all of their jobs. How do I change the report conditions so it will send a separate PDF report for each job that only contains information for that one…
  • Report Designer - Design Formula does not show up in Conditions

    Greetings, I am following the instructions of KB186526 to create a Date Prompt on a JC report. I am able to create the prompt fields. I can make the design formula (using Accounting Date [JC Transaction] instead of Accounting Date [GL Transaction…
  • Report Designer - Job Cost Report - Exclude Certain Categories

    I am trying to customize a standard job cost report in Report Designer. It currently details the costs by cost codes and categories. It is totaled at the bottom, where then a % is added on to account for overhead. We are now allocating some of the overhead…