Logicim's Ready-to-Use Sage 50 CA Customer List

Introduction

Logicim's Ready-to-Use Sage 50 CA Customer List Report brings customer contact information and revenue for a selected period into one worksheet.

Prerequisites

View Requirements here

What the Report does

The Customer List worksheet shows each customer's name, contact, address, city, province, country, postal code, phone numbers, fax, email, and revenue. It also displays a revenue total for the selected period.

How to use the Report

Step 1: On the Customer List worksheet, enter the start and end dates in cells Q2 and Q3.

Step 2: Click Refresh on the XLGL ribbon to update the Report.

Step 3: On the Instructions worksheet, click Go to Report... to open the Customer List worksheet.

Step 4: Review the customer details and revenue values, then use the worksheet filters when you need to focus on specific records.

Customization options

To adapt the fields, period analysis, or layout to your workflow, request a Custom Report.

Common use cases

  1. Review customer contact information in one worksheet.
  2. Compare customer revenue for a selected period.
  3. Support customer account reviews and follow-up.

Best practices

Confirm the dates in Q2 and Q3 before refreshing, and verify that any worksheet filters match the records you intend to review.

References

Ready-to-Use Reports for Sage 50 Canada

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Edited: Tuesday, September 01, 2026

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