Retrieve Vendor and Subcontractor Payment Information From Sage 100 Contractor function

Use the Retrieve Vendor and Subcontractor Payment Information From Sage 100 Contractor function to retrieve payment data for all transactions from the past 180 days.

1. Go to Accounting Link and select Posting.
2. Select Retrieve Vendor and Subcontractor Payment Information From Sage 100 Contractor.
3. Click OK when prompted.
   This process may take some time to complete.