4-1-5 Vendor Payment Journal

Appendix B-Sage 100 Contractor Reports > 4-Accounts Payable Reports > 4-1-5 Vendor Payment Journal

4-1-5 Vendor Payment Journal

Important! The 4-1-5-31 Vendor Worker's Comp Report requires that the Workers’ Compensation insurance certificate information be in Row 1 of the Certificates window grid. To verify that Workers’ Compensation insurance certificate information is in Row 1, see this topic for entering vendor certificate information.

Report Name	Locked
21—Vendor Payments	Yes
31—Vendor Workers Comp Report	Yes
41—Job Payments	No
42—Job Payments~Alpha	No
51—Payable Check Details~Alpha by Vendor	No
52—Payable Check Details~Job; by Vendor Alpha	No

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