Sage 300 Reports
This article lists reports available in Sage 300, and describes how to find and open these reports.
To learn more about setting up and printing a specific report, open the report, click the Help 
menu, and then review available help articles about setting up and printing the report.
General Ledger reports
Click General Ledger > G/L Reports to set up and generate the following General Ledger reports:
- Batch Listing Report
- Batch Status Report
- Chart of Accounts Report
- Posting Journals Report
- Recurring Entries Report
- Source Codes Report
- Source Journals Report
- Source Journal Profiles Report
- Transaction Listing Report
- Transaction Details Optional Fields Report
- Trial Balance Report
Bank Services reports
Click More > Bank Transaction Reports to set up and generate the following Bank Services transaction reports:
- Bank Entries Posting Journals Report
- Bank Reconciliation Report
- Check/Payment Register Report
- Deposit Register Report
- Deposit Status Report
- G/L Transactions Report
- Reconciliation Posting Journal Report
- Transaction Listing Report
- Transfer Posting Journals Report
- Withdrawal Status Report
Accounts Payable reports
Click Accounts Payable > A/P Transaction Reports to set up and generate the following Accounts Payable transaction reports:
- Aged Cash Requirements Report
- Aged Payables Report
- Aged Retainage Report
- Batch Status Report
- Check Register Report
- G/L Transactions Report
- Posting Journals Report
- Vendor Transactions Report
Click Accounts Payable > A/P Vendor Reports to set up and generate the following Accounts Payable vendor reports:
- Letters/Labels Report
- Print 1099/1096 Forms Report
- Print T5018 (CPRS) Form Report
- Recurring Payables Report
- Remit-To Locations Report
- Vendor Groups Report
- Vendors Report
Accounts Receivable reports
Click Accounts Receivable > A/R Transaction Reports to set up and generate the following Accounts Receivable transaction reports:
- Aged Retainage Report
- Aged Trial Balance Report
- Batch Listing Report
- Batch Status Report
- Customer Transactions Report
- Deposit Slips Report
- G/L Transactions Report
- Invoices Report
- Item Sales History Report
- Posting Journals Report
- Receipts Report
Click Accounts Receivable > A/R Customer Reports to set up and generate the following Accounts Receivable customer reports:
- Customer Groups Report
- Customers Report
- Labels Report
- National Accounts Report
- Recurring Charges Report
- Ship-To Locations Report
- Statements/Letters/Labels Report
Inventory Control reports
Click Inventory Control > I/C Price/Sales Analysis Reports to set up and generate the following Inventory Control price/sales analysis reports:
- Contract Pricing Report
- G/L Transactions Report
- Markup Analysis Report
- Posting Journals Report
- Price Lists Report
- Sales Statistics Report
- Selling/Price Margin Analysis Report
- Transaction History Report
- Transaction Statistics Report
Click Inventory Control > I/C Setup Reports to set up and generate the following Inventory Control setup reports:
- Account Sets Report
- Alternate Items Report
- Bills of Material Report
- Categories Report
- Customer Details Report
- Kitting Items Report
- Location Details Report
- Locations Report
- Manufacturers' Items Report
- Reorder Quantities Report
- Vendor Details Report
- Warranty/Contract Codes Report
Click Inventory Control > I/C Stock Control Reports to set up and generate the following Inventory Control stock control reports:
- Aged Inventory Report
- Bin/Shelf Labels Report
- Inventory Movement Report
- Item Labels Report
- Item Status Report
- Item Valuation Report
- Overstocked Items Report
- Quarantine Report
- Recall Report
- Reorder Report
- Serial/Lot Number Listing Report
- Serial/Lot Number Quantity On Hand Report
- Serial/Lot Stock Listing Report
- Serial/Lot Transactions Report
- Slow Moving Items Report
- Stock Transactions Report
- Transfer Slips Report
- Warranty/Contract List Report
Order Entry reports
Click Order Entry > O/E Reports to set up and generate the following Order Entry reports:
- Aged Orders Report
- Email Messages Report
- G/L Transactions Report
- Invoice Action Report
- Order Action Report
- Posting Journals Report
- Sales History Report
- Sales Statistics Report
- Salesperson Commissions Report
- Transaction Listing Report
Purchase Orders reports
Click Purchase Orders > P/O Analytical Reports to set up and generate the following Purchase Orders analytical reports:
- Aged Purchase Orders Report
- G/L Transactions Report
- Payables Clearing Audit List Report
- Posting Journals Report
- Purchase History Report
- Purchase Order Action Report
- Purchase Statistics Report
- Shippable Backorders Report
- Transaction Listing Report
Click Purchase Orders > P/O Setup Reports to set up and generate the following Purchase Orders setup reports:
- Email Messages Report