Report 156

Sage 200 Reports: Sales Order Processing

Report 156   Price £25

Summary of Quantities and Sale Values on Invoices and Credit Notes


This report summarises the SOP Invoice and C/Note lines to report back the totals within the selected Date Range.  When the report is grouped by Customer A/C the values are reported in the Customer’s currency. When the report is grouped by Stock Item the values are converted to BASE currency


Product Group

Stock Item Code

Customer A/C

Selected Invoice Date Range

Sort Sequence (Customer / Stock  or Stock / Customer)

Customer / Stock report

View sample report

Stock / Customer report

View sample report

Designed to output to

Printer (& PDF) – Y    

Excel – N    


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