Sage 200 Reporting – Sage 200 Reports:
Sales Order Processing 2
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Ref: | Title | Fee £ | Details | View PDF |
109 |
Year on Year Sales Analysis – Value and Quantity per month over last three years | 149 | >>>>> | |
This report reads through the SOP Invoiced and Credit Note records for the selected customer and reports back Show More |
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114 |
KPI – Sales Orders Delivered on Time by Promised Date | 149 | >>>>> | |
An analysis of the date despatched compared with the date promised to confirm if the customer has been well serviced. Show More | ||||
120 |
SOP Goods Out (Despatch) Analysis | 25 | >>>>> | |
This report summarises the despatches to the customers over the selected date range and reports back Show More | ||||
122 | 13 period analysis (month or week) | 199 | ||
SOP analysis tabulated across 13 periods. If the periods are months then the DAY of the last period date is used for the end day for both column 1 and column 13. Show More** | ||||
145 | Sales Order Processing Module Settings – Printout | 10 | >>>>> | |
The module settings set against each tab are printed out per tab section to offer a record of how the Sage module has been set up. | ||||
148 |
Outstanding Order Value to be Invoiced | 49 | >>>>> | |
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. | ||||
154 |
SOP Orders Despatched On Time Analysis | 149 | >>>>> | |
This report summaries the LINE despatches against selected orders and reports back how many lines were despatched and how many of these lines were also despatched On Time and In full. Show More | ||||
155 |
SOP Customer Delivery Addresses | FOC | ||
This report details the SOP Customer Delivery Address details linked to the selected Customer Accounts. The stepped layout of the reported details allows the report to be exported to CSV format and then saved as an Excel file to provide a single row per Customer Delivery Address. | ||||
156 |
Summary of Quantities and Sale Values on Invoices and Credit Notes | 25 | >>>>> | |
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. | ||||
157 |
Collection Note | FOC | ||
This report is built around the SOP Order Acknowledgement layout to produce a report against a SOP Order Return. The SOP Order Return will be used later to process the returned goods and generate the related Credit Note. | ||||
166 |
Back Order Report | 49 | >>>>> | |
All selected orders are reported showing outstanding order line detail and totals per order number. Order lines with no back order quantity are not displayed. | ||||
167 |
Outstanding Order Value to be Invoiced – Includes Credit Control Data | 99 | >>>>> | |
A one-line summary per SOP order / return shows the Full Order Value, the Invoiced Value and the Difference (O/S Invoice Value). Show More | ||||
175 |
Sales Order Allocations Required by Warehouse / Stock | 149 | >>>>> | |
An enhanced version of the Standard Sage report found under .. Processing – Order Lines – Sales Order Allocations Required . The report has been amended to group by Warehouse and Stock Item thus giving the total allocations required by this group to be compared with the free stock availability. | ||||
176 |
Sales Order Allocation Line Analysis by Customer / SOP Order No. | 149 | >>>>> | |
Picking Lists report back on the Allocation Lines against SOP Orders that have not yet been printed on previous Picking Lists. Before printing the picking List you may wish to check the order line status to ensure a picking list will be produced. The report is grouped by Customer and then the SOP Order Number reference. |