Logicim's ready-to-use Sage 50 CA Receipts by Payment Method.

Introduction

The Receipts by Payment Method Report summarizes Sage 50 Canada receipts by payment method for a selected period.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

The Instructions worksheet controls the period with C8 and C9. The Report worksheet groups receipts by Type and shows Description, Customer, Transaction Count, Amount, and a Grand Total. The Chart worksheet shows Sales Receipts by Payment Method Summary.

How to use the Report

Step 1: Enter Start of period in Instructions!C8 and End of period in Instructions!C9.

Step 2: Select Refresh on the XLGL menu.

Step 3: Select Go to Report... to review receipt totals by Type, Transaction Count, and Amount.

Step 4: Select Go to Chart... to review Sales Receipts by Payment Method Summary.

Customization options

Change the period with Instructions!C8:C9 before refreshing.

Common use cases

  1. Review receipt amounts by payment method.
  2. Compare Transaction Count and Amount by Type.
  3. Use Chart for a quick payment-method summary.

Troubleshooting

Issue: The Report period or receipt totals are not updated.
Solution: Verify Instructions!C8:C9, then select Refresh before reviewing Report or Chart.

FAQs

Q: Does the workbook include a chart?
A: Yes. The Chart worksheet shows Sales Receipts by Payment Method Summary.

Best practices

  1. Confirm both date inputs before refreshing.
  2. Review the Grand Total after refreshing.
  3. Use Chart for a quick summary and Report for transaction counts and amounts.

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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