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The Suppliers window

Supplier reports

We understand how important it is for you to manage your suppliers easily, for example, to ensure that you pay them on time and take advantage of any settlement discounts available. You may also need to analyse your supplier information, for example, to see which suppliers are in a particular area, or which ones give you a discount. Sage Accounts contains a range of reports to give you the supplier information you need. You can start reporting on your supplier details and transactions as soon as you enter them into your software.

To generate a supplier report

1. Modules > Suppliers > Links pane > Supplier List.

2. Select the suppliers you want to report on > Reports.

   Tip: To report on all suppliers, click Clear.

3. In the left-hand pane, click the report area, for example, Aged creditors.

4. In the right-hand pane, select the report you want to run, for example, Aged Creditors Analysis (Summary).
5. From the Report Browser toolbar, click the action you want to take, for example, Print or Preview.

6. If a Criteria window appears, enter any required criteria > click OK.