Sage X3 reports as per Indian Business Standards – Part III

By | July 4, 2012

We continue with our series of “Sage ERP X3: India Specific Reports”.

In this blog we will see the following three other reports that are required by Indian Businesses:

  1. Payment Voucher
  2. Agewise Outstanding Report
  3. Supplier Ledger Report
  • Payment Voucher: This report displays the Payment done to a Supplier/Customer in a given period along with payment details like Cheque No, Invoice No, etc.
  • Agewise Outstanding Report: Agewise Outstanding report is one of the most important and widely used report in the industry. It is critical for every business to procure payment from Customers at the right time and pay Vendors on schedule to avoid penalties.  The Agewise Outstanding report for Accounts Payable and Accounts Receivable is a right tool to monitor these critical details and thereby take correct decisions.
    The report has 4 bucket, viz 30 days, 60 days, 90 days and 180 days. Also, there is an option to generate report as per invoice date as well as due date. You can also print the report by Summary and by detail.
  • Supplier Ledger Report: This report displays a listing of all purchases transactions for each supplier, within a specified period range along with the Opening as well as closing balance for that period.

Stay tuned as we will be seeing more reports that are been developed as per the requirements of Indian Businesses.

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