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....
How about: Reports - Workflow - Vendor Activity Report - enter your job number. This will give you everything you are looking for.
Interested also, where is this report located?
Interested also, where is this report located?
I wonder if this might have been a report that I had made specifically for me? You don't see it under:
Reports
Workflow
Vendor Activity Report
What modual are you in before reports?
Could I get a copy?
Thank JoAnne
What module are you in when your pulling the report? I don't see workflow as an option on my end?
If you go to
Additional Tools - AP Workflow Center - Invoices by Jobs
This made be the report you are looking for.....
*Community Hub is the new name for Sage City