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What are the Sage 100 Contractor Account Types?

Account Types

Each General Ledger account that is setup in Sage 100 Contractor is assigned an account type based on your General Ledger Setup. It may be useful to filter accounts based on account type when reporting. The account types are stored in the database as numeric values. The following table lists the account type numbers and their corresponding descriptions.

Number Account Type
1 Cash Accounts
2 Current Assets
3 WIP Assets
4 Other Assets
5 Fixed Assets
6 Accumulated Depreciation
7 Current Liabilities
8 Long Term Liabilities
9 Equity
10 Owners Drawing
11 Operating Income
12 Other Income
13 Direct Expense
14 Equipment/Shop Expense
15 Overhead Expense
16 Admin Expense
17 After Tax Income/Expense