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What Sage 100 Report Shows Vendors Paid by Credit Card and Type of Credit Card used?

April 17, 2014 by Wayne Schulz

ap vendor payments

What report shows which Vendors were paid by Credit Card and which type of Credit Card was used?

Resolution:

1. Open Accounts Payable, Reports, Payment History
2. Define the following parameters:

  • Sort Report By: Vendor Number
  • Payment Types to Print: only select Credit Card Transfers
  • Selection Criteria: By Date and select a date range
  • Include Credit Card Vendors = NO
  • Select checkbox to Print Credit Card Transfer Details

3. Preview Report

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Filed Under: Sage 100 ERP, slider

About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 and Sage 100cloud ( Formerly Sage MAS 90 and MAS 200) since 1986 and provides advanced Sage 100 technical support to companies located in Connecticut, Massachusetts, Rhode Island, New York and throughout the United States. If you are experiencing an issue with Sage 100, and would like to schedule a support session - please request assistance here or call 833-724-3100.

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