Modify a Vendor Aged Report

Select the Vendor Aged report you want to modify:

ClosedVendor Aged Summary

  1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Vendor Aged Summary. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  4. (Optional) Select Include inactive vendors.
  5. Select the vendors you want to include in the report. Click Select All to report on all of your vendors.
  6. (Optional) Select Group vendors by department and click Select Departments. (Sage 50 Premium Accounting)
  7. Enter the end (As At) date for the report.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. Click OK to display the report.

ClosedVendor Aged Detail

  1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Vendor Aged Detail. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  4. (Optional) Select Include inactive vendors.
  5. (Optional) Select Include terms to see the early payment terms for each invoice.
  6. Select the vendors you want to include in the report. Click Select All to report on all of your vendors.
  7. (Optional) Select Group vendors by department and click Select Departments. (Sage 50 Premium Accounting)
  8. Enter the end (As At) date for the report.
  9. (Optional) Edit the Include invoices paid in the last [ ] days box. Change this number to 0 if you only want to see unpaid invoices.
  10. (Optional) Customize the:
  11. (Optional) Save the report as a template in My Reports.
  12. Click OK to display the report.

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