Vendor Activity Statistics Reports — Features

Sage 300 ERP

Vendor Activity Statistics Reports — Features

The Vendor Activity Statistics report lists information about the purchases and payment history for the current year to date and previous fiscal year for the vendor records in your Accounts Payable system. Most of the information on this report is also available on the Vendor Activity tab of the Vendors form.

For instructions on printing the report, see Vendor Activity Statistics Report — Printing.

Information printed on the report

  • Outstanding balance, number of invoices in the system, number of paid invoices, the total days to pay invoices, and the average number of days to pay.
  • Last posting date.
  • The date and amount of the last invoice, credit note, debit note, payment, discount, and adjustment posted to the account.
  • The amount and date of the largest invoice and balance in the account in the current year and previous year.

In multicurrency ledgers, you can print report amounts in the functional currency or the vendor's currency.

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