About Sage 100 Contractor Reports

This section provides a complete list of all Sage 100 Contractor reports by menu item.

1- General Ledger Reports	2- Accounting Reports
1-General Ledger Reports	2-1 Trial Balance Reports
1-1 Checks-Bank Charges	2-2 Balance Sheet Reports
1-2 Deposits-Interest	2-3 Income Statement Reports
1-3 Journal Transactions	2-4 General Ledger Reports
1-4 Recurring Journal Transactions	2-5 General Journal Reports
1-5 Bank Reconciliation	2-6 Check Register Reports
1-7 General Ledger Accounts	2-7 Chart of Accounts Reports
1-8 General Ledger Setup	2-8 Financial Reports
	2-9 Statement of Cash Flows Reports
3-Receivable Reports	4-Accounts Payable Reports
3-1-1 Receivable List	4-1-2 Payable Invoice List
3-1-2 Receivable Invoice List	4-1-3 Payable Aging
3-1-3 Receivable Aging	4-1-4 Payable Journal-Ledger
3-1-4 Receivable Journal-Ledger	4-1-5 Vendor Payment Journal
3-1-5 Receivable Call Sheet	4-1-6 Vendor Documents
3-1-6 Client List	4-2 Payable Invoices-Credits
3-1-7 Client Documents	4-3-2 Check Report
3-1-8 Job Documents	4-3-3 Lien Waivers
3-1-9 Overdue Receivable Reminders	4-3-5 Checks
3-1-10 Pre-Lien Notices	4-3-1 Set to Pay Report
3-1-11 Sales Tax Report	4-3-4 Voucher
3-2 Receivable Invoices-Credits	4-4 Vendors (Accounts Payable)
	4-5 Vendor 1099
	4-6 Recurring Payables
	4-7-3 Credit Card Receipts
	4-7-4 Enter Recurring Charges
	4-7-5 Reconcile Credit Card Statements
5-Payroll Reports	6-Project Management Reports
5-1-1 Employee List	6-1-1 Job Status Report
5-1-2 Payroll Check Register	6-1-2 Job Cost Journal
5-1-3 Federal Tax Report	6-1-3 Job Labor Journal
5-1-4 State Tax Report	6-1-4 Job Summary Report
5-1-5 Workers Comp Report	6-1-4-61 Job Profitability Report information
5-1-6 Certified Payroll Report	6-1-4-71 Job Income Statement Report information
5-1-7 Union Reports	6-1-5 Current Cost Summary
5-1-8 Hours Report	6-1-6 Job Cost Totals
5-1-9 Ytd-Qtd Earnings	6-1-7 Over-Under Billing Report
5-1-10 Employee Documents	6-1-8 Bonding Report
5-2-1 Employees	6-1-9 Budgets
5-2-2 Payroll Records	6-1-10 Budget Totals
5-2-4 Payroll Checks	6-1-11 Proposals
5-2-5 Direct Deposit File Manager	6-1-12 Committed Cost Report
5-2-7 Compensation Slips	6-1-13 Home Builder Reports
5-2-8 Timecard Journal	6-3 Job Costs
5-3-1 Payroll Calculations	6-4-2 Print Change Orders
5-3-4 Paygroups	6-4-3 Print Subcontract Orders
5-5-1 Daily Payroll Entry	6-4-4 Prime Change List
5-5-2 Daily Job Reports	6-4-5 Subcontract Change List
5-5-3 Daily Labor Reports	6-4-6 Prime Contract Audit
5-5-4 Daily Equipment Reports	6-6-1 Purchase Orders
	6-6-2 Purchase Order List
	6-6-3 Purchase Order Audit
	6-6-4 Purchase Order Materials
	6-7-2 Print Subcontracts
	6-7-3 Subcontract List
	6-7-4 Subcontract Audit
	6-8-1 Cost to Complete
	6-8-2 Hours to Complete
	6-8-3 Units to Complete
	6-10 Unitary Proposals
	6-11-1 Requests for Proposal
	6-11-2 Requests for Information
	6-11-3 Transmittals
	6-11-4 Submittals
	6-11-5 Plan Records
	6-11-6 Daily Field Reports
	6-11-7 Punch Lists
	6-11-8 Correspondence
	6-12 Project Work Center
8-Equipment Management Reports	9-Estimating Reports
8-1-1 Equipment List	9-1-1 Parts List
8-1-2 Equipment Cost Journal	9-1-2 Assembly List
8-1-3 Equipment Journal-Ledger	9-1-3 Takeoff List
8-1-4 Equipment Management Reports	9-1-4 Takeoff Parts
8-1-5 Equipment Maintenance Reports	9-1-5 Takeoff Assemblies
8-1-7 Equipment Revenue Journal	9-1-6 Takeoff Bid Requests
8-2 Equipment Costs	9-1-7 Takeoff Recaps
8-3 Equipment	9-1-8 Takeoff Bid
8-4 Equipment Allocation	9-1-9 Takeoff Vendor Lists
8-5 Equipment Payments	9-2 Parts
8-6 Equipment Depreciation	9-3 Assemblies
8-7 Equipment Revenue	9-4 Part-Assembly Classes
	9-5 Takeoffs
10-Scheduling Reports	Service Receivables Reports
10-1-1 Subcontract Notices	11-1-1 Client List
10-1-2 Scheduled Tasks	11-1-2 Service Invoice List
10-1-3 Schedule Resource Reports	11-1-3 Service Aging
10-1-4 Subcontract Call Sheet	11-1-4 Service Journal-Ledger
10-1-5 Gantt Chart	11-1-5 Service Call Sheet
10-1-6 Original-Actual Report	11-1-6 Service Employee Reports
10-1-7 Scheduled Cash Flow	11-1-7 Service Advertising Reports
10-1-8 Critical Path Report	11-1-8 Service Resource Reports
10-3 Schedules	11-1-9 Client Documents
	11-1-10 Service Tax Report
	11-1-11 Overdue Service Reminders
	11-1-12 Service Route Sheet
	11-1-13 Service Price Book
	11-2 Work Orders-Invoices-Credits
12-Inventory Reports
12-1-1 Allocation List
12-1-2 Quantity on Hand
12-1-3 Inventory Journal-Ledger
12-1-4 Inventory Order Report
12-2 Inventory Allocation
12-4 Purchase Order Receipts

1- General Ledger Reports

2- Accounting Reports

1-General Ledger Reports

2-1 Trial Balance Reports

1-1 Checks-Bank Charges

2-2 Balance Sheet Reports

1-2 Deposits-Interest

2-3 Income Statement Reports

1-3 Journal Transactions

2-4 General Ledger Reports

1-4 Recurring Journal Transactions

2-5 General Journal Reports

1-5 Bank Reconciliation

2-6 Check Register Reports

1-7 General Ledger Accounts

2-7 Chart of Accounts Reports

1-8 General Ledger Setup

2-8 Financial Reports

2-9 Statement of Cash Flows Reports

3-Receivable Reports

4-Accounts Payable Reports

3-1-1 Receivable List

4-1-2 Payable Invoice List

3-1-2 Receivable Invoice List

4-1-3 Payable Aging

3-1-3 Receivable Aging

4-1-4 Payable Journal-Ledger

3-1-4 Receivable Journal-Ledger

4-1-5 Vendor Payment Journal

3-1-5 Receivable Call Sheet

4-1-6 Vendor Documents

3-1-6 Client List

4-2 Payable Invoices-Credits

3-1-7 Client Documents

4-3-2 Check Report

3-1-8 Job Documents

4-3-3 Lien Waivers

3-1-9 Overdue Receivable Reminders

4-3-5 Checks

3-1-10 Pre-Lien Notices

4-3-1 Set to Pay Report

3-1-11 Sales Tax Report

4-3-4 Voucher

3-2 Receivable Invoices-Credits

4-4 Vendors (Accounts Payable)

4-5 Vendor 1099

4-6 Recurring Payables

4-7-3 Credit Card Receipts

4-7-4 Enter Recurring Charges

4-7-5 Reconcile Credit Card Statements

5-Payroll Reports

6-Project Management Reports

5-1-1 Employee List

6-1-1 Job Status Report

5-1-2 Payroll Check Register

6-1-2 Job Cost Journal

5-1-3 Federal Tax Report

6-1-3 Job Labor Journal

5-1-4 State Tax Report

6-1-4 Job Summary Report

5-1-5 Workers Comp Report

6-1-4-61 Job Profitability Report information

5-1-6 Certified Payroll Report

6-1-4-71 Job Income Statement Report information

5-1-7 Union Reports

6-1-5 Current Cost Summary

5-1-8 Hours Report

6-1-6 Job Cost Totals

5-1-9 Ytd-Qtd Earnings

6-1-7 Over-Under Billing Report

5-1-10 Employee Documents

6-1-8 Bonding Report

5-2-1 Employees

6-1-9 Budgets

5-2-2 Payroll Records

6-1-10 Budget Totals

5-2-4 Payroll Checks

6-1-11 Proposals

5-2-5 Direct Deposit File Manager

6-1-12 Committed Cost Report

5-2-7 Compensation Slips

6-1-13 Home Builder Reports

5-2-8 Timecard Journal

6-3 Job Costs

5-3-1 Payroll Calculations

6-4-2 Print Change Orders

5-3-4 Paygroups

6-4-3 Print Subcontract Orders

5-5-1 Daily Payroll Entry

6-4-4 Prime Change List

5-5-2 Daily Job Reports

6-4-5 Subcontract Change List

5-5-3 Daily Labor Reports

6-4-6 Prime Contract Audit

5-5-4 Daily Equipment Reports

6-6-1 Purchase Orders

6-6-2 Purchase Order List

6-6-3 Purchase Order Audit

6-6-4 Purchase Order Materials

6-7-2 Print Subcontracts

6-7-3 Subcontract List

6-7-4 Subcontract Audit

6-8-1 Cost to Complete

6-8-2 Hours to Complete

6-8-3 Units to Complete

6-10 Unitary Proposals

6-11-1 Requests for Proposal

6-11-2 Requests for Information

6-11-3 Transmittals

6-11-4 Submittals

6-11-5 Plan Records

6-11-6 Daily Field Reports

6-11-7 Punch Lists

6-11-8 Correspondence

6-12 Project Work Center

8-Equipment Management Reports

9-Estimating Reports

8-1-1 Equipment List

9-1-1 Parts List

8-1-2 Equipment Cost Journal

9-1-2 Assembly List

8-1-3 Equipment Journal-Ledger

9-1-3 Takeoff List

8-1-4 Equipment Management Reports

9-1-4 Takeoff Parts

8-1-5 Equipment Maintenance Reports

9-1-5 Takeoff Assemblies

8-1-7 Equipment Revenue Journal

9-1-6 Takeoff Bid Requests

8-2 Equipment Costs

9-1-7 Takeoff Recaps

8-3 Equipment

9-1-8 Takeoff Bid

8-4 Equipment Allocation

9-1-9 Takeoff Vendor Lists

8-5 Equipment Payments

9-2 Parts

8-6 Equipment Depreciation

9-3 Assemblies

8-7 Equipment Revenue

9-4 Part-Assembly Classes

9-5 Takeoffs

10-Scheduling Reports

Service Receivables Reports

10-1-1 Subcontract Notices

11-1-1 Client List

10-1-2 Scheduled Tasks

11-1-2 Service Invoice List

10-1-3 Schedule Resource Reports

11-1-3 Service Aging

10-1-4 Subcontract Call Sheet

11-1-4 Service Journal-Ledger

10-1-5 Gantt Chart

11-1-5 Service Call Sheet

10-1-6 Original-Actual Report

11-1-6 Service Employee Reports

10-1-7 Scheduled Cash Flow

11-1-7 Service Advertising Reports

10-1-8 Critical Path Report

11-1-8 Service Resource Reports

10-3 Schedules

11-1-9 Client Documents

11-1-10 Service Tax Report

11-1-11 Overdue Service Reminders

11-1-12 Service Route Sheet

11-1-13 Service Price Book

11-2 Work Orders-Invoices-Credits

12-Inventory Reports

12-1-1 Allocation List

12-1-2 Quantity on Hand

12-1-3 Inventory Journal-Ledger

12-1-4 Inventory Order Report

12-2 Inventory Allocation

12-4 Purchase Order Receipts

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.