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
Download the Purchase Ledger 138 File
Download the Sales Ledger138 File
Designed to output to
Printer (& PDF) – N
Excel – Y
CSV – N
To order this report please contact your Sage 200 Business Partner or email firstname.lastname@example.org to send in your inquiry or purchase order.