Sage Mas 90 / 200 - Accounts Recievable - Top 15 Customer Rank Report

This report prints a listing of the top 15 customers based on the dollar amount invoiced. Only the top 15 will print.

The report does have a parameter, which will allow you to specify the year to be run.

Tables used in the report: AR1, ARN, SYCTL

If you have another report you would like written or for help with reports, please call DSD Business Systems Professional Services for assistance.

Example PDF

Report RPT File

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Popular Tips in this Section

• Sage Mas 90 / 200 - Running Visual Integrator from the Command Line
• Sage Mas 90 / 200 - Sage MAS 90 A/P Prepayments and Wire Transfers
• Sage Mas 90 / 200 - Managing the Purchases Clearing Account
• Sage Mas 90 / 200 - How to Clear Backordered Purchase Orders
• Sage Mas 90 / 200 - Hidden Utilities
• Sage Mas 90 / 200 - Balance Forward Issue
• Sage Mas 90 / 200 - Emailing an Order or Invoice
• Sage Mas 90 / 200 - Identifying Sage MAS 90 CD-ROMs
• Sage Mas 90 / 200 - Voiding a Sage MAS 90 Direct Deposit Check
• Sage Mas 90 / 200 - Inventory Transaction Types

Accounts Recievable

• Bank Transfers
• Sales Tax Calculation Utility
• Balance Forward Issue
• Customer Sales Summary by Year Report
• Top 15 Customer Rank Report
• Refunding Sales Tax
• How to apply a Credit Memo to an Invoice
• Processing Customer Deposits in Accounts Receivable and Sales Order

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