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Is it possible to set the customer statement to print off customer invoices at the 'invoice reference' level especially for imported customer transactions?

When customer transactions are imported, they are currently displayed in the customer account as single lines based on the imported nominal transaction lines in an excel template. When a customer statement is run from Sage, it displays the individ...
Cecilia Akum about 1 month ago in Reports 1 Delivered

Sales Reports

There are a lot of reports in Sage but been new to Sage I am surprised there appears to be some key reports missing, most businesses need to see what invoices and sales orders they have raised either on a weekly or monthly basis, there are reports...
Sally Bruce 9 months ago in Reports 1 Delivered

Supplier Activity Report Based On Nominal Code with B/F balances (Sage 50 got it right!)

Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...
Guest over 5 years ago in Nominal / Purchase Ledger 1 Delivered