Summary
Resolution
Reports created on the back of wish list requests can be found here
CAUTION: When running the report if the criteria offered looks like the below image then you must insert dates for the report to run otherwise you'll receive an error message.
"Cannot convert object of type 'System.String' to 'System.DateTime'"


| The most recent report added | Example | File | Added |
|---|---|---|---|
| Purchase Ledger Emails and Roles Grouped by supplier, the report lists each email contact, role and if it is the preferred contact or not. | View the report | Download | Jan 2026 |
All reports - Listed by software module
- Sales Ledger >
- Purchase Ledger >
- Nominal Ledger >
- Stock Control >
- Sales Order / Invoice Processing >
- Purchase Order Processing >
- Cash Book >
- Fixed Assets >
- Price Book >
- Bill Of Materials >
- Project Accounting >
To download and add a report to Sage 200
- Locate your report in the list and click Download.
- When prompted, enter your login details.
- Make a note of the filename, for example: Sales Ledger Emails and Roles.report
- Click Download.
- 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.
Licence information
The software and other material sent with or attached to this article is copyright Sage (UK) Limited. You do not own it, but may use it as described in, and subject to the terms of, the software licence agreement which accompanied the associated Sage product, for which you have already acquired a licence.