Sage 200 Reports: Purchase Ledger
Report 102 Price 199
Supplier Turnover – TOP Suppliers
The standard Sage trading report that has been adapted to sort the selected column in to DESCENDING sequence so the highest value is at the TOP.
However, this report has some additional criteria to select the number of suppliers to be reported back.
The number of suppliers is then set as a COUNT or as a PERCENTAGE.
After the selected suppliers have been listed the report will show the grand totals of the reported suppliers and then a grand total for the non-reported suppliers.
A grand total for all supplier accounts is also shown.
Number of Accounts to Display
# is Count or Percentage
Designed to output to
Printer (& PDF) – Y
Excel – Y
CSV – N
To purchase this report please contact your Sage 200 Business Partner or email firstname.lastname@example.org to send in your inquiry or purchase order.