Report 138

Sage 200 Reports: Purchase & Sales Ledgers

Report 138 – (Companion Pack)    F.O.C

Both reports are sold together as a single item

Contact information extracted to EXCEL via exporting the report output.


Two reports to help extract to Excel the contact details (Name. Address, E-Mail ) and with the Purchase Ledger report also extract the supplier bank details

The contact used for these reports is the ones linked to the role associated to the Remittances or Statement.


As per the standard Sage reports of;

Customer List of Accounts

Supplier List of Accounts

Purchase report

View sample report

Download the Purchase Ledger 138 File

Sales report

View sample report

Download the Sales Ledger138 File   

Designed to output to

Printer (& PDF) – N    

Excel – Y    


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