Is there a report in Sage 300 Construstion and Real Estate that we can run by Job to pull all payment information for a vendor?
We are looking more detail such as check number or ach information....
Is there a report in Sage 300 Construstion and Real Estate that we can run by Job to pull all payment information for a vendor?
We are looking more detail such as check number or ach information....
This helped but we still aren't seeing the invoices listed that would coincide with the payments. This is a lot closer so thank you!
*Community Hub is the new name for Sage City