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
Description
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.
Criteria
Customer Account Number
Product Group
Stock Item
Base Year
Hide Stock Items (tick Box)
No stock report
Stock report
Designed to output to
Printer (& PDF) – Y
Excel – Y
CSV – N
To purchase this report please contact your Sage 200 Business Partner or email info@rich-reports.co.uk to send in your inquiry or purchase order.