Sage Reports

AP Module

Model Certification ITBIS and ISR Report
View Report Format

"This report is used to display the payment details, Invoice details and the type of payment.We can also Identifying the profit or loss and The net amount (remaining amount) to be paid and deduction of taxs(ITBIS and ISR) as per government norms etc..And this report was built in Spanish."

AP Module 1
Contact for pricing details

AP Invoice by Job
View Report Format

"This report can be used to review invoices by job Only those invoices that have been coded to a job are Printed."

AP Module 1
Contact for pricing details

Reprint Journal
View Report Format

"This report prints invoices in Batch, Source, Vendor, then Invoice order. The report can be limited to one, two or three batches. Or if desired, all batches can be printed. The report list some of the information that is entered for the invoice as well as some of the information that is entered for each distribution."

AP Module 1
Contact for pricing details

Retainage Register
View Report Format

"This report can be used to analyze the retainage being held on a job. This report prints in Job, Vendor, Commitment order. Only invoices that have been coded to a job are printed. "

AP Module 1
Contact for pricing details

Conditional Final Release
View Report Format

"A Conditional Waiver and release upon final payment. This is the Standard form used for all Clients"

AP Module 1
Contact for pricing details

Conditional Partial Release
View Report Format

"A Conditional Waiver and release upon Partial payment. This is the Standard form used for all Clients"

AP Module 1
Contact for pricing details

Unconditional Final Release
View Report Format

"An UnConditional Waiver and release upon final payment. This is the Standard form used for all Clients"

AP Module 1
Contact for pricing details

Unconditional Partial Release
View Report Format

"An UnConditional Waiver and release upon Partial payment. This is the Standard form used for all Clients"

AP Module 1
Contact for pricing details

Joint Conditional Partial Release
View Report Format

"A Conditional Waiver and release upon Partial payment. This is the Standard form used for all Clients"

AP Module 1
Contact for pricing details

Owner Final Release
View Report Format

"An Owner release upon Final payment. This is the Standard form used for all Clients"

AP Module 1
Contact for pricing details

Owner Partial Release
View Report Format

"An Owner release upon Partial payment. This is the Standard form used for all Clients"

AP Module 1
Contact for pricing details

AP Electronic Payment Notifications
View Report Format

"We have built this report to notify Electronic payment details with EFT reference etc.. And we build this report in Spanish "

AP Module 1
Contact for pricing details

AP Payment Register by Property
View Report Format

"This report can be used to view all payments by property. The report includes payment types check, Electronic and Credit card. This report is sorted in property prefix, payment type, payment account,Credit card account ,Payment refrence order. the Property is represented at the A-B prefix level"

AP Module 1
Contact for pricing details

Ap Invoice by Job
View Report Format

"The purpose of this report is to display the detail information about AP invoice status by Job wise"

AP Module 1
Contact for pricing details

AR Module

AR Sales Tax Detail
View Report Format

"This report prints the taxable amount, tax rate and tax amount by invoice for each customer .This information is printed in order by state ,with totals by state .Each state's information is started on new page"

AP Module 1
Contact for pricing details

AR Deposits Cash-Receipts
View Report Format

"This report is designed to print all the existing deposits from AR. It can then be used to compare against Cash Management reports to aid in reconciliation between the two applications."

AP Module 1
Contact for pricing details

AR Period End Report
View Report Format

"This report can be used to reconcile Accounts Receivable with General Ledger."

AP Module 1
Contact for pricing details

AR statement of Account
View Report Format

"We have customized existing AR statement and added aging details by each statement."

AP Module 1
Contact for pricing details

Employee AR Investor Excel Export Report
View Report Format

"Main Purpose of this report is to generate Employee AR Investor details with excel export to deploy the client site."

AP Module 1
Contact for pricing details

BL Module

Lien Waiver Form
View Report Format

"Lien Waiver is a document from a contractor, subcontractor, materials supplier, equipment leaser or other party to the construction project (the claimant) stating they have received ayment and waive any future lien rights to the property (of the owner).."

AP Module 1
Contact for pricing details

Billing Invoice Report
View Report Format

"We have designed the Billing invoice format based on client template. In this report we are displaying bill to, payable to, contract information and payment details."

AP Module 1
Contact for pricing details

CM Module

Cash Detail to GL Report
View Report Format

"This report is used to print the detail transactions for batches that are out of balance between CM and GL. Typically, the Balance by Batch report is run first and then this detailed report is only run for batches that are out of balance."

AP Module 1
Contact for pricing details

CM Custom report
View Report Format

"The purpose of this report is to display the bank account transactions with GL effect."

AP Module 1
Contact for pricing details

AP Custom report
View Report Format

"We have designed this report to display the Account payable details by job wise. We are displaying check payment status and payment details voided and cleared amount."

AP Module 1
Contact for pricing details

GL Module

GL Transactions With Invoice Details
View Report Format

"The Purpose of this Report is to display the detail information of AP invoice transaction details of each GL account."

AP Module 1
Contact for pricing details

GL Trial Balance -Accrual
View Report Format

"This report provides an accrual trial balance report for the GL Account without prefixes ."

AP Module 1
Contact for pricing details

Batch Reconciliation From GL
View Report Format

"To organize GL transactions created in AR or BL by batch, so they can be reconciled to transactions actually stored in AR."

AP Module 1
Contact for pricing details

JC Module

Job Cost Details
View Report Format

"The Purpose of the report is to display the Contract Amount/Costs to date/invoiced to date and cash flow with group by Cost code."

AP Module 1
Contact for pricing details

Job Performance Overview
View Report Format

"To be used for comparing the Cost spent and the amount billed for each 'Cost-Code' of a job.Gives the profit Percentage of the Job for a date range.Gives Loss percentage of the Job for a date range."

AP Module 1
Contact for pricing details

Lump Sum
View Report Format

"To be used for calculating amount and the number of units for different Cost-Codes.Also gives the Original Contract amount, Approved changes, Revised Contracts, JTD Bills and JTD Payments for each Job."

AP Module 1
Contact for pricing details

JC Purchase Order form
View Report Format

"This report can be used as purchase order summary In detail with Company , Contractor and Project details."

AP Module 1
Contact for pricing details

JC Anticipated Report
View Report Format

"This report prints the transaction details ( Budgets, Commitments, Forecast , Budget Variance Work Completed , Retention) instead of Job Cost code summary file for the work completed columns in Job order/Sub job/cost code order."

AP Module 1
Contact for pricing details

JC Cost Report
View Report Format

"The Purpose of this report to generate Contract Amount/Costs to date/invoiced to date and cash flow in Cost Code order ."

AP Module 1
Contact for pricing details

Billing Detail Report
View Report Format

"This report may help build good customer relations by providing the owner a detailed listing of the costs occurred during the billing period. All individual cost transactions will be printed, except labor related transactions which will be summarized by period end date."

AP Module 1
Contact for pricing details

Labor Cost Report
View Report Format

"This report can help you monitor your labor cost. The Projected Labor Cost at Completion and Variance columns will be able to spotlight potential problems areas before it is too late for correction."

AP Module 1
Contact for pricing details

Comparing JTD cost with different JOBs
View Report Format

"The main purpose of this report is to comparing the JTD cost with different Jobs."

AP Module 1
Contact for pricing details

PJ Module

PJ Change Order form
View Report Format

"This report is used for Sub Contract Change Order details with Summary."

AP Module 1
Contact for pricing details

PJ Meeting Minutes Form
View Report Format

"The report describes about the protocols or, informally, notes, are the instant written record of a meeting or hearing. They typically describe the events of the meeting and may include a list of attendees.This is the Standard form used for all Clients."

AP Module 1
Contact for pricing details

PJ Punch List Items
View Report Format

"This report is pulled near the end of a construction project listing work not conforming to contract specifications that the contractor must complete prior to final payment. The work may include incomplete or incorrect installations or incidental damage to existing finishes, material, and structures."

AP Module 1Contact for pricing details

Subcontract Change Order Form
View Report Format

"This Report is pulled details required for subcontract change order form as per client requirement."

AP Module 1
Contact for pricing details

Transmittal Form
View Report Format

"This report is pulled details required for transmittal form as per client requirement."

AP Module 1
Contact for pricing details

RFI Form
View Report Format

"This report is pulled the details of request for information form as per client requirement."

AP Module 1
Contact for pricing details

PJ Submittal Form
View Report Format

"This Report is pulled the details required for submittal form as per client requirement."

AP Module 1
Contact for pricing details

Subcontract Agreement
View Report Format

"This report is pulled the details required for the subcontract agreement as per client requirement."

AP Module 1
Contact for pricing details

PM Module

Comparable Occupancy Cost Report
View Report Format

"This report is Useful for calculating the Monthly, yearly and two year previous sales also the lease Term and the sales of each Tenant and the sales progress for period of time."

AP Module 1
Contact for pricing details

Net Sales Report
View Report Format

"The Purpose of this report is to identifying the 12th and 13th months roll back sales from the date you provided, the net sales of each tenant progress and categorized based on square footage."

AP Module 1
Contact for pricing details

PM Billing Statement OCR Line
View Report Format

"This Report prints an open item Statement for the tenants who have "Open Item" selected as their Statement type. It prints the open item transactions and balance. The Statements are printed in Property / Unit order and also prints leases that have a non-Zero balance and also prints OCR line at the bottom every billing Statement to scan the total Billing amount."

AP Module 1
Contact for pricing details

Pm Sample Invoice
View Report Format

"This report will print invoice with sales tax details.This report will display any transaction that has n't been invoiced yet(No invoice number)."

AP Module 1
Contact for pricing details

PO Module

PO Change Order form
View Report Format

"This repot will prints the PO Change order Summary ."

AP Module 1
Contact for pricing details

PR Module

Public Work payroll report
View Report Format

"This report generates Pay Summary by Job,Period end date and Employee."

AP Module 1
Contact for pricing details

Certified Payroll Report converted to XML
View Report Format

"The Purpose of this report is to generate the Certified Payroll details with XML format and deployed these details into DIR site. This report is Useful for calculating the hourly rate and the total amounts paid to the employees and also find out their fringes, Cash Fringes, Deductions, Net amount and Gross amount etc. And export to XML to deploy into DIR server. "

AP Module 1
Contact for pricing details

TxDot Report
View Report Format

"Useful for finding the hourly rate and the total amounts paid to the employees and also find out their fringes, Deductions, Net amount and Gross amount. "

AP Module 1
Contact for pricing details

Man Power
View Report Format

"This report prints COSTAL DEMOGRAPHIC INFORMATION Company wise employees count Age wise employees count in company Male and Female Employees in company
Termination of Employees in current year, last year, Before Last year for a company. "

AP Module 1
Contact for pricing details

Deposit Summary
View Report Format

"This report prints a summary for each tax id that includes contribution (tax withheld), taxable amount , and subject-to amount split between employee and employer portions. It should be used in the preparation of tax payments to the appropriate taxing authorities and can also be helpful in the reconciliation of GL accounts. "

AP Module 1
Contact for pricing details

JC Module

Monthly Job Cost Progress Report
View Report Format

"The Purpose of this report is to check the monthly Job Cost flow by Cost code wise. And this report is useful to check what is the original budget allocated by each cost code and any changes in Budget. We also display job cost to date and committed costs and finally Project manager can check what was the remaining budget after all cost deducted."

AP Module 1
Contact for pricing details

PR Module

Certified Payroll Report converted to XML
View Report Format

"The Purpose of this report is to generate the Certified Payroll details with XML format and deployed these details into DIR site. This report is Useful for calculating the hourly rate and the total amounts paid to the employees and find out their fringes, Cash Fringes, Deductions, Net amount and Gross amount etc. And export to XML to deploy into DIR server."

AP Module 1
Contact for pricing details

PR Module

Man Power Report
View Report Format

"The Purpose of this report is to update the Demographic form information and user can see updated and old values at a glance. Manager can able to see total number employees is working on each project and their roles and responsibilities as well."

AP Module 1
Contact for pricing details

Pay Rate Table Setup Report
View Report Format

"By using this report, we can update and view the payrate details. We can also capture deductions, fringes etc.."

AP Module 1
Contact for pricing details

JC Module

JC Job Cost Office Connector
View Report Format

"The Purpose of this report is to check the monthly Job Cost flow by Cost code wise. And this report is useful to check what is the original budget allocated by each cost code and so any changes in Budget. We also display the job cost to date and committed costs and finally Project manager can check what was the remaining budget after all cost deducted. We can also be displaying forecasted cost to complete and variance to original."

AP Module 1
Contact for pricing details

Job Cost Variance by Cost Coder
View Report Format

"This report displays cost variance by cost code wise based on providing Job and Dates."

AP Module 1
Contact for pricing details

GL Module

Balance Sheet Office connector
View Report Format

"We have built the Balance sheet report based on client account setup."

AP Module 1
Contact for pricing details

Estimate Detail Proposal

"A Report with Base-bid estimate for any phase and alternate for client for approval. This information is automatically pulled and prepared for any estimate. This report includes Group Phases and amount.T&C along with Inclusions and exclusions with payment terms and Contract provisions for each estimate."

View Report Format

Estimate Proposal

"A summary of estimate with all the individual items listed in the base bid. This also includes 'inclusions' and 'exclusions' along with any special notes by the estimator. It can also display options as an alternate to some items from the base bid."

View Report Format

Estimate Quote

"This is a detailed quote with each line item and its cost displayed with any special notes attached to it. We can display Alternates with notes and Inclusions and exclusions too at the bottom of the report."

View Report Format

Estimate Sample

"A Model interview has been created in Estimate and which takes its answers from the Excel, now we have created crystal report which retrieves that model information and generates PDF file, so whenever any changes done in excel that will be reflected directly in the crystal report which can be executed from estimate, attached is the sample output."

View Report Format

Sample Bid

" Created crystal report which retrieves all the group phase codes with its associated phase codes and also quantity and unit of each item from the estimate, this information is converted into client required excel format, by this way they don't have to do the manual work what they were doing till now entering all those phase code details manually.Eliminate the manual work in estimating by automatically creating excel sheet with all your group codes and phase codes with all the items and quantities for you to run your numbers anytime you want."

View Report Format

STO to VP Estimate

" Created crystal report which can be executed in estimating 17.11 and then export the output to excel and can be used it for interface to viewpoint, this report contains information of base bid, phase and its related amounts.
Import data from your timberline to viewpoint using our excel format which can pull data from estimate and loads in the format that viewpoint can understand. "

View Report Format