Sage 200 Reports: Purchase Ledger
Report 137 Price £199
Time Taken to Pay – Enhanced for ‘Duty to report statistics…’
Although the new legal requirement to publish statistics on how quick an organisation pays its suppliers only applies to companies with a large turnover this report will highlight to all if you are being fair to your suppliers and if any suppliers are being paid outside your ‘normal’ terms.
The ‘Due Date’ is calculated as the Invoice date plus TERM days.
Date Range for Reporting
There is also a pre-set criteria holding the TERM days (Default = 30)
Designed to output to
Printer (& PDF) – Y
Excel – N
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.