Sage 100

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HOW TO CREATE A REPORT FROM A PARTICULAR VENDOR FOR A SPECIFIC JOB?

Posted By Latoya Blank over 1 year ago

I am trying to generate a report for work done by a particular vendor at a certain job site. Is there a way that this information can be reflected in one report?

0 ksmcwhir 11 months ago

There is the SubContractor Analysis report in the Job Cost Reports Menu. If you need detail, I suggest running the Job Transaction Detail Report and select only Cost Type 'S' for SubContractor. Otherwise, you could create a custom report or Excel ODBC export using JC_JobTransactionDetail.m4t and select the job, the division+vendor, and Cost Type 'S'
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Sage 100

HOW TO CREATE A REPORT FROM A PARTICULAR VENDOR FOR A SPECIFIC JOB?

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