Sage Construction & Real Estate

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Subcontractor/vendor payment amounts

Posted By Sheila Walters over 9 years ago

Record of amounts paid to subcontractors - how do I generate report that just gives me totals and not detail transaction for set time period???

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April Dahl over 9 years ago

Hi Sheila,

If you have the Report Designer module, you can follow knowledgebase article 24278 to get the report with just the vendor totals then add a condition for the vendor Type equal to Subcontractor. In Conditions, click Add, click Index and select AP Vendor. From the field list select Type, for the Operator select Equal To, and under Value select Subcontractor.

Hope this helps!

April
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April Dahl over 9 years ago

Hi Sheila,

If you have the Report Designer module, you can follow knowledgebase article 24278 to get the report with just the vendor totals then add a condition for the vendor Type equal to Subcontractor. In Conditions, click Add, click Index and select AP Vendor. From the field list select Type, for the Operator select Equal To, and under Value select Subcontractor.

Hope this helps!

April
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