Sage Reporting – Sage 200 Reports:
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|123||Profit and Loss Report (MTD-YTD) split across Cost Centres||199|
|The standard Sage report has been modified to print in portrait and adapted so each reported Cost Centre has the same full FSL format as when a P & L report is created when all cost centres and departments are not split out.|
|102||Supplier Turnover – TOP Suppliers||199|
|Selected column is sorted in 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.Show More|
|103||Purchase Ledger Day Book with Allocations||149|
|Ideal to show what purchase invoice(s) were paid against a cash book payment.|
|137||Time Taken To Pay Suppliers – Enhanced for Duty To Report||199|
This report will highlight 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.
|105||Sales Ledger Day Book linked to Allocations||149|
|** Selected column is sorted in DESCENDING sequence, so the highest value is at the TOP. However, this report has some additional criteria to select the number of customers to be reported back. Show More a PERCENTAGE. After the selected customers have been listed. The report will show the grand totals of the reported customers and then a grand total for the non-reported customers. A grand total for all customer accounts is also shown. **
|107||S/L Aged Debtors Report – All in One and with MEMO details available (if required)||199|
|A report that can be run in either Detailed or Summary and by either Account Number or Short Name sequence. All the four options available can also be set to display the linked ACTIVE Memo data.
|168||Sales Ledger Alerts – Enhanced||199|
|The Sage ROTM of November 2018 offers a free report to list the ALERTS set against the Sales Ledger Customer Accounts. This report addresses the lack of reporting which FORMS are assigned to each ALERT and adds additional run time criteria to select which of the FORMS should be used to filter the displayed alerts.
|170||S/L Credit Control – All in a SINGLE Report||199|
|Report 107 plus the ageing by TRANSACTION, POSTED or DUE dates. A Due Date report is now possible RETROSPECTIVELY! **
|SALES ORDER PROCESSING / BOM|
|122||13 period analysis (month or week)||199|
|SOP analysis tabulated across 13 periods. If the periods are months then the DAY of the last period date is used for the end day for both column 1 and column 13. Show More|
|184||Picking List Amended to Display as report 183 but with an additional BOM explosion summary page(s) grouped by the items Product Group code.||500|
|The new BOM Summary page(s) also includes the SOP Order Line items withing the Product Group sort sequence enabling the whole document to be picked from the summary pages via Product Group location.|
|187||Despatch Note to compliment the Picking List (#184) report with an additional BOM explosion by SOP Order Line and summary page(s) grouped by the items Product Group code.||500|
|The new BOM Summary page(s) also includes the SOP Order Line items withing the Product Group sort sequence enabling the whole document to be Despatch Confirmed from the summary pages via Product Group location.|
|116||Aged Stock Balances – 7 columns – Custom||199|
This ‘must have’ report allows you to monitor your stock levels and valuation by aged columns to quickly identify the slower moving items and if your money is tied up in stock that has not moved off the shelf for many months or years. Show More
|119||Stock Profit – Customer and Product reports combined into a SINGLE report – NEW sort sequence options deliver 11 sort sequences.||199|
|The FOUR Stock Status Proffit reports; Profit By Customer, Profit By Customer (Summary), Profit By Stock Item and Profit By Stock Item (Summary) have been combined into this SINGLE report. Show More