Logicim's ready-to-use Sage 50 CA Sales Item Summary.

Introduction

The Sales Item Summary Report summarizes items sold for a selected period, including unit, count, quantity, and amount.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

The Report worksheet shows Type, Item Number, Description, Unit, Count, Quantity, and Amount, plus Sales Total, Receipts & Deposits Total, and Grand Total. The Chart worksheet shows Sales Synopsis Summary.

How to use the Report

Step 1: Enter the start date in Instructions!C8 and the end date in Instructions!C9, then select Refresh.

Step 2: Select Go to Report... and review item rows and totals.

Step 3: Select Go to Chart... to review Sales Synopsis Summary.

Customization options

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

Common use cases

  1. Review sales-item amounts for a selected period.
  2. Compare item Count, Quantity, and Amount.
  3. Review sales, receipts and deposits, and grand totals.

Troubleshooting

Issue: The Report or Chart shows an unexpected period.
Solution: Verify Instructions!C8:C9, select Refresh, and confirm the period shown on Report.

FAQs

Q: Which columns are visible on Report?
A: Type, Item Number, Description, Unit, Count, Quantity, and Amount.

Best practices

  1. Confirm the period after each refresh.
  2. Review Count, Quantity, and Amount together.
  3. Use Chart after Report to spot high-amount items.

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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