Sample Reports
We have compiled a list of frequently requested reports for various versions of Peachtree Software and Sage 50.
This list does not represent our entire library. This is only a cross section of some of our most popular reports. If you wish to amend some of these reports, or if you would like a report different than the ones depicted here, go to our Custom Reports page.
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Accounts Receivable & Sales Analysis Reports
Commission Reports
Report by Sales Rep & Date Range (Unpaid Sales)
Report Based on Sales rep, Profit & Date Range
Report Based on Sales rep, Date Range, Paid Sales
Sales Rep Reports
Aged Receivables by Sales Rep
Item Sales by Sales Rep, Customer, Item & Date Range
Sales Order Listing by Sales Rep, customer, Item & Date Range
Sales Comparison Report by Sales Rep (this year Vs Last year)
Sales by Salesperson by Customer current PTD & YTD vs Last Year
Sales Analysis Reports
Annual Sales Analysis by Quarter Summary
Customer Sales by City and Date Range
Customer Sales by Country and Date Range
Customer Sales with Invoice Profit Analysis
Customer Sales Matrix by Date Range
Gross Profit Report by Sales Rep
No Sales Activity for Customers by Date
Sales by Customer by Items Current PTD & YTD vs Last Year
Month by Month – YTD Sales Comparison
Aging Reports
AR Aging by Sales Rep
AR Aging with Job Cost References
AR Aging with Customer Invoice Line Detail
Past Due Call List – Detailed
Past Due Call List – Summary
General Reports
Customer Sales by Date Range-Matrix
Customer Sales Invoice Profit Analysis
Customer No Sales Activity by Date
Customer Sales Orders by Sales Rep, Customer, Item & Date Range
Customer Sales By Country & Date Range
Customer Sales by List by State & Date Range
Customer Sales by City & Date Range
Customer Invoice Register by QTR & Year
Customer List by Area Code
Customer Invoices Listing by Customer PO Number
Customer Invoice Register Sorted by Job ID
Customer Annual Sales Analysis by QTR Summary Graph
Custom Sales Invoice with Percentage Discounts
Commission & Sales Representative Reports
Commission Reports
Report by Sales Rep & Date Range (Unpaid Sales)
Report Based on Sales rep, Profit & Date Range
Report Based on Sales rep, Date Range, Paid Sales
Sales Rep Reports
Aged Receivables by Sales Rep
Item Sales by Sales Rep, Customer, Item & Date Range
Sales Order Listing by Sales Rep, customer, Item & Date Range
Sales Comparison Report by Sales Rep (this year Vs Last year)
Sales by Salesperson by Customer current PTD & YTD vs Last Year
Sales Analysis Reports
Annual Sales Analysis by Quarter Summary
Customer Sales by City and Date Range
Customer Sales by Country and Date Range
Customer Sales with Invoice Profit Analysis
Customer Sales Matrix by Date Range
Gross Profit Report by Sales Rep
No Sales Activity for Customers by Date
Sales by Customer by Items Current PTD & YTD vs Last Year
Month by Month – YTD Sales Comparison
Aging Reports
AR Aging by Sales Rep
AR Aging with Job Cost References
AR Aging with Customer Invoice Line Detail
Past Due Call List – Detailed
Past Due Call List – Summary
General Reports
Customer Sales by Date Range-Matrix
Customer Sales Invoice Profit Analysis
Customer No Sales Activity by Date
Customer Sales Orders by Sales Rep, Customer, Item & Date Range
Customer Sales By Country & Date Range
Customer Sales by List by State & Date Range
Customer Sales by City & Date Range
Customer Invoice Register by QTR & Year
Customer List by Area Code
Customer Invoices Listing by Customer PO Number
Customer Invoice Register Sorted by Job ID
Customer Annual Sales Analysis by QTR Summary Graph
Custom Sales Invoice with Percentage Discounts
Accounts Payable Reports
Accounts Payable Reports
AP Check Payment With Paid Invoice Detail
AP Payment Lookup (Check) by Invoice
Accounts Payable Aging Report
AP Aging with Job Cost ID
AP Aging with Purchase Invoice Line Detail
AP Aging by Vendor Type
General Reports
Invoices Paid on Check Invoice Line Detail Report
Lookup Accounts Payable Check by Invoice Date
Purchase Order Check Request by PO Date
Purchase Order Check Request by PO Number
Purchase Order Check Request by Vendor ID
Inventory Reports
Item Sales with Profit Margins by Date, Customer & Item Range
Item Sales by Sales Rep, Customer & Date Range
Item Sales by Item, Customer & Date Range
Item Listing Sorted by Location
Item Sales by Month & Year Range Matrix
Item Detailed Activity Costing by Date Range
Item Listing With Negative Quantity on Hand
General Ledger Reports
General Ledger
General Ledger by Account & Date Range
Payroll Reports
Headquarters
Locations
Fort Lauderdale/Miami/Palm Beach
Greater Atlanta
Phone: 954-961-0600
Phone: 800-780-0700
Fax: 954-961-0552
Email: support@pcosupport.com
