Period Statistics Reports — Features

Sage 300 ERP

Period Statistics Reports — Features

Each report lists the total amount of amount of invoices, payments, discounts taken, discounts lost, credit and debit notes, and adjustments you have recorded for a given vendor during the period covered by the report, as well as the total number of invoices paid during that period. The information on this report is also available on the Vendor Statistics tab of the Vendors form and the Group Statistics tab of the Vendor Groups form.

The reports list statistics for the type of year and period specified in the Options form.

For instructions on printing the report, see Period Statistics Reports — Printing.

Information printed on the report

  • The totals for each type of transaction in the years and periods selected for the report.
  • If selected for the report, the number of each type of transaction (document) posted in the selected years and periods.
  • Totals for all periods by vendor or vendor group, depending on the type of report you printed.

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