Report 148

Sage 200 Reports: Sales Order Processing

Report 148   Price £49

Outstanding Order Value to be Invoiced


This report has been created following a request to provide a one line summary per SOP order / return to show the Full Order Value, the Invoiced Value and the Difference (O/S Invoice Value).

All selected orders can be displayed or just the orders with outstanding invoices.


Order / Return #

Order / Return Date

Only Show O/S (check box)

Printed report

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Excel report

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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.