Currently retainage is included in the Current/Retainage Column on their respective reports. CPA needs the breakdown.

Best case scenario would be to have retainages have their own accounts in GL.

by: Carlos R. | over a year ago | Accounting Reports

Comments

• You can easily design a report in Report Writer that separates columns,
  current, 30, 60, 90, Retainage, then total.

  by: vickie s. | over a year ago

• My only complaint about this report(even after speaking with Sage support) is that the report will page break in the middle of a job in the AP report.
  Exporting to Excel to adjust it is cumbersome.
  I don't believe Sage is designed for a contractor that needs Aged AP report by Job then vendor. My way is a work around but it should be available without designing in report writer.

  by: vickie s. | over a year ago

• You don't have to design anything, just run the landscape version, it already contains a column for retention

  by: Charlene D. | over a year ago

• In the AR, report 3-1-3-26 (land version) shows retention column.

  by: Alice M. | over a year ago

• Hopefully if there is a change to how retainage is tracked and reported on, it could also fix the retainage release bugs mentioned here:
  https://www5.v1ideas.com/TheSageGroupplc/Sage100Contractor/Idea/Detail/40091

  by: Martel R. | over a year ago