Sage Construction & Real Estate

Can we create a SOC 1 Type II report in which service auditors test the internal controls over Sage reporting?

Is there a way or method I can run a Profit and Loss for a specific time period - for example, 7/1/2018 through 6/30/2019?

When I run the "JC Receivables Aging by Draw as of Accounting Date" report, I can see all of the outstanding draws by job. However, some job numbers/descriptions show up and some don't. It's a standard report, but I've tried to customize it many times…

On some reports at the end I'm seeing *!! at the end and was wondering why or what it meant

Does anyone know of a way to modify the AP Invoice Aging with Cut-off Report so that it summarizes by vendor (does not show the individual invoice detail)? I tried a few different ways and failed.