PREMIUM REPORTS

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  • Report 105 – Customer Turnover – Top Customers

    £250.00

    The standard Sage trading report that has been adapted to sort the selected column in to DESCENDING sequence so the highest value is at the TOP.

  • Report 107 – SL Aged Debtors Report – All in One and with MEMO details available

    £199.00

    The standard Sage Aged Debtors report has two menu options. A report can run be run for either Detailed or Summary and both are in Account Number sequence.

    Many users also have copies of the reports amended to sort the accounts by Short Name (Alpha) sequence.

    This new report combines all the four options as detailed above and then also offers the option to display the linked ACTIVE Memo data.

  • Report 116 – Aged Stock Balances – 7 columns – Custom

    £250.00

    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 /years.

    Each user will have different break points for the reported columns so the first five columns can be fixed by pre-set criteria and the sixth column can be set at run time so as to mark the start point (in days) for the final seventh column.

    With this ‘moveable’ break point for column 7 the items captured in this column can be easily noted to have been in stock for at least the number of days entered.

    Note: this report has the criteria for the warehouse fully functional – The standard Sage 200 Stock Valuation report only allows for the warehouse to be set as ALL or IS

    This report has been formatted to ensure that when exported to Excel it is immediately available to be analysed further without the need to manipulate the output.

    Use the column filter options within Excel and only display ….

  • Report 119 – Stock Profit – Customer and Product reports combined into a SINGLE report – NEW sort sequence options deliver 11 different sort sequences.

    £250.00

    Under the standard Sage 200 Stock Control – Reports – Status menu you will find four profit reports:-

         Profit By Customer

         Profit By Customer (Summary)

         Profit By Stock Item

         Profit By Stock Item (Summary)

    This new report combines all these into a single report and offers even more combinations as there are now three sort levels offering eleven permutations plus the tick box criteria to switch the report from summary to detailed

    Thus this report actually delivers 22 possible layout formats.

    The sort sequences available from the drop down options are;

    1 – Product Group / Stock / Customer

    2 – Product Group / Customer / Stock

    3 – Product Group / Stock

    4 – Product Group / Customer

    5 – Product Group

    6 – Stock / Customer

    7 – Stock

    8 – Customer / Product Group / Stock

    9 – Customer / Product Group

    10 – Customer / Stock

    11 – Customer

    Use this report to discover top Stock or Top Customer between selected date range by exporting the summary output to Excel for further analysis.

  • Report 122 – 13 period analysis (month or week) 

    £250.00

    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. This will then allow for a better comparison between column 1 and 13.

    With eight sort sequences and the ability to report in months or weeks you get 16 value reports.

    You also get 16 quantity reports if you select to switch to report quantities

    This report therefore offers 32 reports in one.

  • Report 123 – Profit and Loss Report (MTD-YTD) split across Cost Centres

    £250.00

    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 depart are not split out.

  • Report 137 – Time Taken To Pay – Enhanced for ‘Duty to report statistics…’

    £250.00

    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.

  • Report 168 – Sales Ledger Alerts – Enhanced

    £250.00

    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.

    The page header column headings for the eight forms are formatted using italics and an underline if the column has been selected at run time.  The selected forms are also listed at the end of the report with the other run time criteria notes.

  • Report 170 – S/L Credit Control

    £250.00

    The standard Sage Aged Debtors report has two menu options. A report can run be run for either Detailed or Summary and both are in Account Number sequence.

    Many users also have copies of the reports amended to sort the accounts by Short Name (Alpha) sequence.

    This new report combines all the four options as detailed above and then also offers the option to display the linked ACTIVE Memo data.

    In addition, the age of the columns on the standard Sage report is by transaction date.  This All-in-One report also offers ageing by POSTED or DUE dates.  A Due Date report is now possible RETROSPECTIVELY!

Showing all 9 results