|
Report Name |
|
|
21—Set to Pay Report |
No |
|
31—Set to Pay Report~by Vendor/Job |
No |
|
41—Set to Pay Report~by Job/Vendor |
No |
|
51—Set to Pay~Vendor Totals |
No |
|
56—Set to Pay~Vendor Totals; Alpha |
No |
|
61—Set to Pay~Job Totals |
No |
|
66—Set to Pay~Job Totals; Alpha |
No |
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.