Sage 200 Reports: Sales Ledger
Report 158 Price £25
Time Taken to Pay Sales Invoices – Enhanced
An enhanced version of the standard Sage report inspired by the Sage Report of the Month for August 2018.
The Sage ROTM only displays the summary average days to pay. This new report can also be set to show the invoice details as per the original Sage report
In addition this new report can also report the days taken to pay calculated on the Due Date rather than the standard Transaction Date.
When the report is exported to Excel only the summary data is exported – thus the same report can be printed in detail but exported to Excel (in summary) for further analysis to confirm which customers are the best or worst payers.
Full Settlement Date
Customer Analysis Code 1, 2 and 3
Show Customer Invoices (Tick for Yes)
Days to Pay calculated on (Tran. or Due)
Summary – Transaction Date
Detailed – Due Date
Detailed report but only the summary data is exported
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.