Sage 100 Contractor provides over 1200 reports providing you with many ways to understand your business and to communicate with your clients. Standard reports include selection criteria that allow you to save your personal defaults for repeated use. For quick access to reports that you use often, you can drag them to the Sage 100 Contractor Desktop to create an icon.
You can drill down into special Dashboard reports and from there to the record source. This feature makes getting to the source of financial data just one mouse-click away.
You can also drill down into the 1200 program-wide reports by running a report in print preview, which is available via Print preview and Drilldown (when available) the Print preview and Drilldown (when available) button. With your cursor appearing as a magnifying glass with a red lens, double-clicking rows or fields drills down to report details and records.
Many sections of Sage 100 Contractor have menu links to reports. For example, in 3-Accounts Receivable you find 3-1 Receivable Reports and 3-1-1 Receivable List reports. On the Report Criteria tab in the 3-1-1 Report Printing window, you see a list of 17 reports. With a report selected, you can then click the Samples tab to view a sample of that report.
You can use 13-3 Report Writer to create your own reports. As a starting point, you can modify many of the standard reports to fit your own needs.
From any window with report scheduling functionality, you can schedule the automatic delivery of reports to customers, subcontractors, and suppliers via fax and email.
Using the tools in 13-5 Form/Report Page Design, you can customize the reports to your company’s design requirements. You can change the look of any document to fit your needs so that you will not have to purchase expensive, pre-printed forms.
For a list of all the Sage 100 Contractor reports, see Appendix B, Sage 100 Contractor Reports, see Appendix B: Sage 100 Contractor Reports.
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About report selection criteria |