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Sage MAS 90 and Sage MAS 200 Technical Tips from DSD Business Systems

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MAS 90 & 200 Tech Tips General Tech Tips Hidden Utilites Identifying MAS 90 CD Roms Copying Company Data MAS90 3.71 PDF Manuals Recovering Disk Space Year End Closing Procedures E-mailing and Invoice or Order Creating a Custom Look-up Are you ready for 4.0? Business Insights Wizard Tape Backup Strategy Windows SP2 for 3.71 & 4.0 FRX Desktop - Custom Financials Share Point Required on Server How to copy a company in 4.0 Accounts Payable Tips Payments &: Wire Transfers Reversing an AP Check 1099 Printing for Year 2003 E-mailing an Order or Invoice Accounts Receivable Tips Bank Transfers Sales Tax Calculation Utility Balance Forward Issue Customer Sales Summary by Year Report Top 15 Customer Rank Report Refunding Sales Tax Customizing Lookups in 4.0 Apply a Credit Memo to an Invoice Processing Customer Deposits E-mailing an Order or Invoice General Ledger Tips Balancing Inventory to the GL Finding G/L Problems & Preparing for 4.0 Out of Balance in 4.0 Trial Balance Recording Bank Transfers with Transaction Journal Entry Batch Processing in G/L 4.0 Inventory Tips Inventory Transaction Types Purchase Order Tips How to Clear Backorderd PO's Managing the PO Clearing Account Payroll Tips Voiding a Direct Deposit Check Arizona State Income Tax Min. $5.00/Month Workaround Updating Federal 941 Form for Year 2003 2003 Payroll Year-End Procedures W-2 Processing W2 Printing for Year 2003 Sales Order Tips Credit Memo with a Credit Card Processing Customer Deposits Crystal Reports Tax Tips Using Form DE-4 to adjust CA State Income Tax Withholding 1099 Printing for Year 2003 W2 Printing for Year 2003 2003 Payroll Year-End Procedures W-2 Processing MAS 90 4.0 Tech Tips Are you Ready for 4.0? Solving Client Server Firewall Issues Finding G/L Problems & Preparing for 4.0 Out of Balance in 4.0 Trial Balance Windows XP SP2 Support for 4.0 Recording Bank Transfers with Transaction Journal Entry Batch Processing in G/L 4.0 How to Copy a Company in 4.0 DSD Services Training MAS 90 & MAS 200 MAS 500 SalesLogix On Site Training Crystal Reports IT & Network Services Internet Services Professional Services Consulting Implementation Support Custom Programming

Sage MAS 90 Accounts Receivable Tips from DSD

DSD Sage MAS 90 Tech Tip 21 - Sage MAS 90 Top 15 Customer Rank Report

by Ken Phillips

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.

Report RPT File

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