Sage 100 Reports for QA Review
Quality Assurance – compare reports from Sage 100 to reports from Tableau based on data from DataSelf’s data warehouse.
See How to Extract Reports from Sage 100 for QA for more instructions on how to use this page.
QA Benchmark Reports | ||
Tableau Report | Compare to Sage 100 Report | Sage 100 Report Setup |
AP Aging | Accounts Payable Aging Report | 🛠️ |
Accounts Receivable Aged Invoice Report Sage ERP > Modules > Accounts Receivable > Reports > Accounts Receivable Aged Invoice
| ||
Accounts Receivable Invoice Hist Report Sage ERP > Modules > Accounts Receivable > Reports > Accounts Receivable Invoice Hist Report | ||
AR Aging | Accounts Receivable Aging Report | 🛠️ |
IN On Hand Today | Inventory Valuation Report | 🛠️ |
IN On Hand History | Inventory Valuation Report | 🛠️ |
IN Transaction | Inventory Detail Transactions | 🛠️ |
GL Transaction | General Ledger Detail Transactions | 🛠️ |
Financials | General Ledger Financial ReportsGL | 🛠️ |
Purchase Order | Open Purchase Orders | 🛠️ |
Sales order and Quote History Report Sage ERP > Modules > Sales Order > Reports > Sales order and Quote History Report | ||
Sales Invoice | Accounts Receivable Invoice History Report | 🛠️ |
Open Sales Order Report | Open Sales Order Report Modules > Sales Order > Reports > |
For more instructions see How to Extract Reports from Sage 100 for QA
Older List
DataSelf Dataset | Comparison in Sage 100 |
---|---|
AP Aging | Accounts Payable Aging Report |
AR Aging | Accounts Receivable Aging Report |
IN On Hand Today | Inventory Valuation Report |
IN On Hand History | Inventory Valuation Report |
IN Transaction | Inventory Detail Transactions |
GL Transaction | General Ledger Detail Transactions |
GL Financials | General Ledger Financial Reports |
Purchase Order | Open Purchase Orders |
Sales Invoice | Accounts Receivable Invoice History Report |
Sales Order | Open Sales Orders |