Logicim's ready-to-use Sage 50 CA Pivot Table Cash Flow.

Introduction

The Pivot Table Cash Flow Report organizes cash inflows and outflows in a pivot table for comparisons across categories, periods, and supported business dimensions.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

It summarizes operating, investing, and financing cash movements and supports comparisons by period, department, project, or account category.

How to use the Report

Step 1: Enter the required period inputs in C8 and C9.

Step 2: Select Refresh on the XLGL ribbon.

Step 3: Review the refreshed pivot-table cash-flow result.

Customization options

Adjust the desired year on the Parameters sheet and use the pivot-table header Autofilter to select a type.

Common use cases

  1. Analyze cash inflows and outflows by activity.
  2. Compare cash-flow performance across periods or units.
  3. Monitor liquidity and cash-position trends.

Troubleshooting

Issue: No data is populated.
Solution: Verify the input parameters and confirm that the selected period contains records, then select Refresh.

FAQs

Q: Can I add an additional field to the pivot table?
A: Yes. Add the required column through the pivot-table field list.

Best practices

  1. Confirm the inputs before refreshing.
  2. Refresh before comparing pivot-table results.
  3. Review active Autofilter selections when expected values are missing.

References

Request a Custom Report: https://www.logicimtech.com/en/Services/CustomReport

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Edited: Monday, August 31, 2026

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