Report: 

Version: S100 Contractor (19.6), US Version

Platform: Sage 100 Contractor Foxpro

Support Excel Versions: Microsoft® Excel® 2007 and above

This report allows you to view the amounts payable to vendors within the aging groups;
it’s aged at runtime by a selected date.


There are two layouts available:
• AP Invoice Aging - by Record Number
• AP Invoice Aging - by Vendor Number


Each layout can be customized to suite your needs by bringing in other fields into the
PivotTable. Extra details are available such as vendor contact details, job details, invoice
dates, descriptions, and reference and order numbers.

The Report is attached below, download the report and import it into your Sage Intelligence Report Manager. Import instructions are attached.

Views: 99

Attachments:

Replies to This Discussion

good day

I get the following error? I Imported it into Evolution, might that be the problem

[Microsoft][ODBC SQL Server Driver][SQL Server]The isnull function requires 2 argument(s)

RSS

The Sage Intelligence Blog

Like Sage Intelligence?

Follow @SageSupport

© 2017   Created by Sage Alchemex.   Powered by

Badges  |  Report an Issue  |  Terms of Service