| Business liquidity | Shows your cash and current assets minus your current liabilities. You can select which nominal records are included in each of the following categories: cash, debtors, stock, creditors and liabilities values. |
| Debtor days | In Sage 50 Accounts v28.1 and above, this shows the number of days expected to be required to clear customer debts. The calculation for this is: (Receivables / Sales) * 365 Days |
| Disputed customer transactions | See a total of all customer transactions with a disputed status. To quickly see the transactions making up the balance, click Show transactions.  NOTE: The Disputes option is available in Sage 50 Accounts Professional.
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| Disputed supplier transactions | See a total of all supplier transactions with a disputed status. To quickly see the transactions making up the balance, click Show transactions. NOTE: The Disputes option is available in Sage 50 Accounts Professional. |
| Invoice summary | A monthly breakdown of invoices, credits, or both over a chosen period. This information is taken from the Invoices and credits module. |
| Money in money out | Monthly totals for money in and money out for the bank account and period you select. You can drill down to view the transactions behind the totals. |
| Nominal balance | The current overall balance for the nominal codes you select. To quickly see the transactions making up the balance, click Show transactions. |
| Overdue customer invoices | A balance of customer invoices which aren’t fully paid, and which are beyond their due date. To quickly see the transactions making up the balance, click Show transactions. |
| Overdue supplier invoices | A balance of supplier invoices which aren’t fully paid, and which are beyond their due date. To quickly see the transactions making up the balance, click Show transactions. |
| Profit & loss | Sales, purchases and gross profit for your financial year and prior year. You can choose to view totals or a monthly breakdown. |
| Top customers | Top 5 customers based on either outstanding balance or the turnover for a chosen period. You can drill down to view the transactions behind the totals. |
| Top suppliers | Top 5 suppliers based on either outstanding balance or the turnover for a chosen period. You can drill down to view the transactions behind the totals. |
| Trade creditors | A breakdown of your aged creditors balance, based on the ageing periods set in Supplier Defaults. You can drill down to view the transactions behind the totals. |
| Trade debtors | A breakdown of your aged debtors balance, based on the ageing periods set in Customer Defaults. You can drill down to view the transactions behind the totals. |
| Unallocated customer credits and receipts | Sage 50 Accounts v28.1 and above - the balance of unallocated customer transactions and drill down to transaction detail. |
| Unallocated supplier credits and receipts | Sage 50 Accounts v28.1 and above - the balance of unallocated supplier transactions and drill down to transaction detail. |
| Unpaid customer invoices | Sage 50 Accounts v28.1 and above - the balance of outstanding customer invoices and drill down to transaction detail. |
| Unpaid supplier invoices | Sage 50 Accounts v28.1 and above - the balance of outstanding supplier invoices and drill down to transaction detail. |
| VAT liability | The current difference between the Sale and Purchase VAT control accounts. |