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In addition to the Universal reports (Reports List), the following reports are specific to Sage 100 Contractor:

 

Sage 100 Contractor SQL Set to Pay Invoices

 

This report lists by vendor, invoices that are ready to pay. Included on the report are the invoice and due dates, the invoice total, how much of the invoice is already paid and the outstanding balance.

Use this report to review what invoices are ready to pay.

 

 

 

Sage 100 SQL Job Cost Summary Report

 

This report lists, by job, the posted cumulative materials, labor, equipment, subcontract and other costs. There is a Job To Date per column, per job, along with a total cost. Click the Unposted link to access a sub report to view unposted invoice details as well as the posted amounts and JTD cost totals.

Use this report to review job cost totals and their associated cost breakdowns.