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

 

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.