2-Accounting Reports

Appendix B-Sage 100 Contractor Reports > 2-Accounting Reports

2-Accounting Reports

2-1 Trial Balance Reports

Report Name	Locked
21—Trial Balance	Yes
31—Trial Balance~Working	Yes

2-2 Balance Sheet Reports

Report Name	Locked
21—Balance Sheet	Yes
31—Balance Sheet~This Year/Last Year Comparison	Yes

2-3 Income Statement Reports

Report Name	Locked
21—Income Statement	Yes
31—Income Statement~Period and YTD	Yes
32—Income Statement~This Year/Last Year Comparison	Yes
33—Income Statement~Actual/Budget Comparison	Yes
34—Income Statement~All Periods For details about printing this report on legal-sized paper, see the note in the Help topic, About report printing.	Yes
41—Dept. Income Statement	Yes
51—Dept. Income Statement~Period/Year	Yes
53—Dept. Income Statement~Actual/Budget Comparison	Yes
61—General Ledger Cost Comparison	Yes
71—Income Summary~with Subaccount Detail Period and YTD	Yes

2-4 General Ledger Reports

Report Name	Locked
21—General Ledger	Yes
31—General Ledger~Land	Yes
41—General Ledger~Summary	Yes
51—Subsidiary Ledger	Yes
53—Subsidiary Ledger~Land	Yes
61—Subsidiary Summary	Yes

2-5 General Journal Reports

Report Name	Locked
21—General Journal	Yes
31—Journal Summary	Yes

2-6 Check Register Reports

Report Name	Locked
21—Check Register~ChecksOnly	Yes
31—Check Register	Yes
41—Check Register~Deposits Only	Yes

2-7 Chart of Accounts Reports

Report Name	Locked
21—Chart of Accounts	No
22—Chart of Accounts~with Notes	No
31—Chart of Subsidiary Accounts	No
41—Subsidiary Account Balances	No

2-8 Financial Reports

Report Name	Locked
21—Financial Report	Yes

2-9 Statement of Cash Flows Reports

Report Name	Locked
21—Statement of Cash Flows	Yes

2-11 GST/HST Filing Reports

Report Name	Locked
21—GST/HST Filing Report	Yes