Chapter 16
Running Key Reports
In This Chapter
Looking at your customer and supplier activity
Working out who owes you money and who you owe money to
Running simple management reports
Searching for your top customers
Sage produces so many reports that it can make your head spin just thinking about them. In this chapter, I pick out the reports I find most useful on a day-to-day basis – a selection of my favourites! I show you how to run each report, and use examples to demonstrate how to use them. I provide lots of lovely pictures – to whet your appetite like those in a recipe book – so that you can see what Sage should look like!
Sage contains lots of other useful reports; you just need to have a good root through and pick the ones that suit you.
Checking Activity through the Nominal Codes
The Nominal Activity report identifies transactions posted to specific nominal codes. It includes transaction types such as purchase invoices, sales invoices, bank payments/receipts and journals, ...
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