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

Introduction

Logicim's Ready-to-Use Sage 50 CA Vendor List Report brings vendor contact information and purchase values for the current and previous fiscal periods into one worksheet.

Prerequisites

View Requirements here

What the Report does

The Vendor List worksheet shows each vendor's name, contact, address, city, province, country, postal code, phone numbers, fax, email, currency, and purchase values for the current and previous fiscal periods.

How to use the Report

Step 1: On the Vendor List worksheet, enter the reporting date in cell P4.

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 Vendor List worksheet.

Step 4: Review the vendor details, currencies, and purchase 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

Review vendor contact information in one worksheet.
Compare purchase values for the current and previous fiscal periods.
Support vendor account reviews and purchasing follow-up.

Best practices

Confirm the reporting date in P4 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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