Report 109

Sage 200 Reports: Sales Order Processing

Sage 200 Reports: Sales Order Processing

Report 109   Price £149

Year on Year Sales Analysis – Value and Quantity per month over last three years


This report reads through the SOP Invoiced and Credit Note records for the selected customer and reports back the totals for each stock item for the selected base year and the two previous years. Thus, if the base year is set to 2018 then the years 2018, 2017 and 2016 are reported back.

The totals for each selected customer is displayed at the top (header) for the customer rather than the usual footer for the customer.

This report also includes run time criteria to allow for the Stock Item totals to be suppressed so the report can be run as a summary report to return only the Customer grand totals.


Customer Account Number

Product Group

Stock Item

Base Year

Hide Stock Items (tick Box)

No stock report

View sample report

Stock report

View sample report

Designed to output to

Printer (& PDF) – Y   

Excel – Y    


To purchase this report please contact your Sage 200 Business Partner or email to send in your inquiry or purchase order.