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???

Derek Vink over 9 years ago

Hi Sheila,

Which Sage product are you using?

Thanks,

Derek
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Sheila Walters over 9 years ago in reply to Derek Vink

Sage 300 CRE. Just found way to design report and got info but now having to sort out non-subcontractor vendors in excel. Any thoughts?
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Derek Vink over 9 years ago in reply to Sheila Walters

Hi Sheila,

Since your question relates directly to Sage 300 CRE, I am going to move your post to that Support Group so that other users of this software will see it and be able to offer their thoughts and insight.

Thanks,

Derek
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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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Sage Construction & Real Estate

Subcontractor/vendor payment amounts

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