What’s New

Sage Reporting  –  Sage 200 Reporting  –  Sage 200 Reports:

Full Listing of Previous Design Creations (73)

Ref Module Title
176 SOP Sales Order Allocation Line Analysis by Customer / SOP Order No. More …
175 SOP Sales Order Allocations Required by Warehouse / Stock More …
174 NL Nominal Ledger Single Line Trial Balance (12 Periods) – This Year More …
173 SL Sales Ledger Transaction (Current) Listing – Foreign Currency More … 
172 PL Purchase Ledger Transaction (Current) Listing – Foreign Currency More … 
171 CB Cash Book – Retrospective Cash Flow Analysis More…
170 SAL S/L Credit Control – All in a SINGLE Report 
169 NOM N/L Transaction Listing linked to SL and PL Transactions – Summary by Customers and Suppliers More…
168 SAL Sales Ledger Alerts – Enhanced
167 SOP Outstanding Order Value to be Invoiced – Includes Credit Control Data More …
166 SOP Back Order Report  More …
165 SAL Sales Accounts linked to Head Office
164 NOM Nominal Ledger Budget s Report (Detailed) More …
163 SAL Customers and their Document Layouts
162 SAL Sales Ledger Net Sales by Calendar Month More …
161 POP Purchase Order Receipts Pending (Including free text items) More …
160 POP POP Receipts with Invoices Pending More …
159 PUR Purchase Ledger Uncommitted Batches – Enhanced More …
158 SAL Time Taken to Pay Sales Invoices – Enhance More …
157
SOP
SOP – Collection Note
156
SOP
Summary of Quantities and Sale Values on Invoices and Credit Notes More …
155
SOP
SOP Customer Delivery Addresses
154
SOP
SOP Orders Despatched On Time Analysis More …
153
STK
Stock Items with linked Suppliers and their prices  More …
152
STK
Stock Valuation – Warehouse Summary More
151
STK
Stock Nominals More …

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Show Archived Reports 125 - 150

Ref Module Title
150
STK
Stock Product Groups & Their DEFAULT Nominal Usage Settings  More …
149
STK
Stock Items Unit of Measure (UOM) 
148 SOP  Outstanding Order Value to be invoiced More… 
147 PBK Price List By Customer (v2016) More… 
146 POP Purchase Order Processing Module Settings – Printout More …
145 SOP Sales Order Processing Module Settings – Printout More …
144 SAL Sales Ledger Module Settings – Printout More …
143 PUR Purchase Ledger Module Settings – Printout More …
142 STK Stock Module – Product Group Settings – Printout More …
141 STK Stock Module Settings – Printout More …
140 NOM Nominal Ledger Module Settings – Printout More …
139 PUR Aged Creditors (Detailed) with added columns to analyse the base values split into Net & VAT More …
138 PUR/SAL Contact information extracted to EXCEL via exporting the report output.
137 PUR Time Taken To Pay – Enhanced for ‘Duty to report statistics…’
136 STK Stock levels with BIN and SOP allocation details More …
135 CBK Cash Book Transaction Listing with RoE conversions
134 POP Purchase Order Receipts – On Time Analysis More …
133 POP Fully Received but not Fully Invoiced More …
132 POP List of Supplier Prices linked to Stock Items (Export to Excel) More …
131 POP GRN Note More …
130 NOM Reports 112 and 125 (Trial Balances) More…
129 PUR/SAL Reports 103 and 106 (Ledger Day Books with linked allocation details) More …
128 PUR/SAL Reports 102 and 105 (Turnover reports showing TOP Supplier and Customer account analysis) More …
127 STK Reports 115, 116 and 118 (Stock Balances) More …
126 NOM Reports 104 and 124 (Journal Listings) More …
125 NOM Nominal Ledger Trial Balance (Posting A/Cs) – Consolidate More …

 

 

Show Archived Reports 100 - 124

Ref Module Title
124 NOM Nominal Ledger JOURNAL Transactions Listing More …
123 NOM Profit and Loss Report (MTD-YTD) split across Cost Centres
122 SOP 13 period analysis (month or week)
121 PUR Purchase Ledger Suggested Payments Report with linked Transaction Memos via a sub-report More …
120 SOP SOP Goods Out (Despatch) Analysis More …
119 STK Stock Profit – Customer and Product reports combined into a SINGLE report – NEW sort sequence options deliver 11 sort sequences.
118 STK Aged Balances with 3 last dates and pre-set ageing via ru (STK)n time criteria (defaults are 0 – 18, 19 – 36 and 37+ months) More …
117 SAL Sales Ledger Aged Debtors Report (Detailed) – SELECTED (Aged by SELECTED method but retro by Transaction date. More …
116 STK Aged Stock Balances – 7 columns – Custom
115 STK Stock Balances with Last Movement Dates More …
114 SOP KPI – Sales Orders Delivered on Time by Promised Date More …
113 STK Predicted Stock Levels More …
112 NOM Nominal Ledger Trial Balance (12 Periods) More …
111 SAL CONSOLIDATED Sales Ledger Statement (Single) – HO, Branch and Independent More …
110 STK Stock Take Results report with movement cost by Average Buy Price More …
109 SOP Year on Year Sales Analysis – Value and Quantity per month over last three years More …
108 PBK Price List By Customer – reporting only Stock Items already linked to SOP Order Lines More …
107 SAL S/L Aged Debtors Report – All in One and with MEMO details available (if required)
106 SAL S/L Day Book linked to Allocations More …
105 SAL Customer Turnover – Top Customers
104 NOM Journal Listing – selected Journal numbers shown in sequence (History and Current combined) More …
103 PUR P/L Day Book linked to Allocations More …
102 PUR Supplier Turnover – TOP Suppliers More …
101 NOM N/L Transaction Listing linked to SL and PL Transaction Lists by URN More …
100 CBK Cash Book Transaction Listing linked to NL Drill Down More …