Report	Example	File	Added
Cash Book Supplier Payments and Refunds Report Grouped by cash book, lists all Supplier Payment/Refunds	View report	Download	May 2021
Cash Book Transactions Report (Portrait) with Running Balance Transaction listing report, showing debit or credit with a running balance	View report	Download	Nov 2016
Cash Book Account Balances This report gives you a list of bank accounts with a date rangeable balance. You must run it from the 01/01/1980 up to the date you require to get an accurate balance.	View report	Download	Nov 2015
Cash Book Day Book Transaction Report Detailed transaction listing report	View report	Download	Mar 2015
Customer Receipt Report Detailed customer receipt report	View report	Download	Jan 2015

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To download and add a report to Sage 200

1. Locate your report in the list and click Download.
2. When prompted, enter your login details.
3. Make a note of the filename, for example: Cash Book Account Balances.report
4. Click Download.
5. In the Save As window, browse to and select the required destination, for example, Windows desktop then click Save.

You've now downloaded the report, you then need to add the report to Sage 200, if you already know how to do this, great, if you need some guidance, refer to the following article >

If you're using Sage 200 Standard or Education please refer to your program help guide for help adding it to your menu.

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