Sage Construction & Real Estate

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How do I get a report showing Vendor Statistics for a fiscal year in Sage 300 CRE

Posted By Jeannette-AAWP 1 month ago

I need to pull a report that shows all of the following information for our past fiscal year:

Vendor name, address (CSZ) number of checks, total amount paid to vendor, Type of payment (Check, cc, ACH).

0 Rhonda V 1 month ago

There isn't one that has everything you'd like. The closest report is AP - Reports - Invoice Registers - Open Invoice Registers and delete the two conditions. You may want to add conditions of your own. If you have skills with Report Designer, you may be able to edit and get one a little closer to what you'd like to see. Otherwise, I'm sure your consultant could help you with a report like this.
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Sage Construction & Real Estate

How do I get a report showing Vendor Statistics for a fiscal year in Sage 300 CRE

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