How to verify the number of records present in a certain database table, in Sage 100 Contractor.
- Open the window where the records are created. For example, the following:
- 1-3 Journal Transactions
- 3-2 Receivable Invoices/Credits
- 4-2 Payable Invoices/Credits
- 5-2-1 Employees
- 5-2-2 Payroll Records
- 6-6-1 Purchase Orders
- 11-2 Work Orders/Invoices/Credits
- Click File, Count
- Make note of the number of records found.
- Solution ID
- 224924150049684
- Last Modified Date
- Wed Oct 22 21:55:05 UTC 2025
- Views
- 0