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Reports created using Crystal Reports v 7.0 and Sage MAS 90 v 3.40.  Test reports on the ABC demo company first.

AP001 prints top 25 vendors based on ytd purchases.
AR001 prints customer memo by reminder date.   memo has to have a reminder date to make this report work.
AR002 simple workaround to printing running balance on the graphical statement form for open item customers.
AR003 prints top 25 customers based on ytd sales.
AR004 cash receipts report for any period.
AR005 salesperson analysis by sales amount
AR006 graphical statement form that prints a balance forward and then invoices for the past 30 days from the statement date in detail for open item customers.
IM001 prints only items with extended description.
IM002 prints top 25 selling items (in dollars)
IM003 prints sales by item by customer
IM004 prints sales by customer by item
SO001 prints quantity ordered and amount by item for a specific date range.  requires "retain sales order/quote history" option in sales order. 

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