Customer Transaction Report in Sage ERP India Pack Report

Sage ERP X3: Customer Transaction Report

Sage X3 India Pack reports are reports like Purchase Register, Vendor Transactions, etc. which are especially made to suit the Indian Environment. Indian companies have a set of compliances noted by the government which are statutory in nature. Sage X3 India pack reports helps in the maintaining and generating the reports according to Indian legislation requirements.

In our previous blogs we had discussed about Invoice and Payment voucher report of India Pack Report. Going further, in this blog we will be discussing about the customer Transaction Report. Customer transaction report is part of X3 India pack reports which gives the transaction history and amount receivable separately for each customer at glance.

As name suggests, customer transaction report gives details of the transaction made for the customers along with the opening and running balance. It also gives the information like what are the transactions a made for a particular customer, balance, transaction details, currency, type of transaction.


Customer Transaction Report in ERP
Customer Transaction Report


As shown above, we have provided a screen where the user can select the range of the customers, Transaction Numbers and date. After entering these filter criteria, user just have to click on “Print” button. The report will get printed considering all the filter criteria provided by user. The report will be useful in generating customer wise information.


Customer Transaction Report in Sage ERP
Customer Transaction Report


This report helps a user to know the ledger of the customer and gives critical information at fingerprint. In our next blog we will discuss about another report of Sage X3 India Pack.

For more information on the complete India Pack suite, SMS SAGE to 56767 or contact Sage Software Solutions at


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