---
title: ¿Cuál es el Mejor Reporte para Analizar la Situación Actual de los Clientes o Proveedores?
description: "La pregunta sucede muy frecuentemente: ¿Cual es el mejor reporte para analizar la situación actual de los clientes o proveedores?"
image: https://blog.southeastcomputers.com/hubfs/Cual%20es%20el%20mejor%20reporte%20para%20analizar%20la%20situacion%20actual%20de%20los%20clientes%20o%20proveedores.jpg
---

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# Blog

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August 9, 2018

# ¿Cuál es el Mejor Reporte para Analizar la Situación Actual de los Clientes o Proveedores?

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![authorIcon](http://www.sparkreaction.com/hubfs/Oceania%20Theme%202016/Images/authorIcon.png) By [Ariel Spalletti](https://blog.southeastcomputers.com/author/ariel-spalletti) ![topicIcon](http://www.sparkreaction.com/hubfs/Oceania%20Theme%202016/Images/topicIcon.png) [NA-CUSSTA](https://blog.southeastcomputers.com/topic/na-cussta), [All](https://blog.southeastcomputers.com/topic/all)

[![¿Cuál es el Mejor Reporte para Analizar la Situación Actual de los Clientes o Proveedores?](https://blog.southeastcomputers.com/hubfs/Cual%20es%20el%20mejor%20reporte%20para%20analizar%20la%20situacion%20actual%20de%20los%20clientes%20o%20proveedores.jpg) ](https://blog.southeastcomputers.com/cual-es-el-mejor-reporte-para-analizar-la-situacion-actual-de-los-clientes-o-proveedores)

La pregunta sucede muy frecuentemente: ¿Cual es el mejor reporte para analizar la situación actual de los clientes o proveedores?

 

No existe una respuesta única para esto y, como sucede frecuentemente, la mejor respuesta es “depende”. Las alternativas a considerar son quién requiere la información, el día en que la misma debe ser reportada y el destinatario del reporte.

 

 

**Ejemplo 1:**

 

Si usted busca el [**major reporte**](https://blog.southeastcomputers.com/4-ways-to-simplify-reporting) donde pagos parciales se muestren junto a los créditos de los clients, es decir, el pago parcial ya aplicado a la facture, entonces el major reporte es el de “Estado de Deuda” **NA-CUSSTA**. Este reporte permite permite ver la deuda clasificada por fecha de vencimiento, y si hubiera pagos parciales, mostrará el saldo remanente. Este reporte no puede ser ejecutado para mostrar el saldo del cliente a una fecha anterior, por lo que deberá ser ejecutado al momento de ser distribuído.

 

 

 

[RELACIONADO: Todo acerca de la Importación de Datos en Sage X3](https://blog.southeastcomputers.com/todo-acerca-de-la-importacion-de-datos-en-sage-x3)

 

 

 

 

![Enter report parameters](https://blog.southeastcomputers.com/hs-fs/hubfs/Enter%20report%20parameters.png?width=600&name=Enter%20report%20parameters.png)

![Customer Statement](https://blog.southeastcomputers.com/hs-fs/hubfs/Customer%20Statement.png?width=600&name=Customer%20Statement.png)

 

 

**NA-BPATB: Este es el reporte de estado de deuda**

 

![NA-BPATB](https://blog.southeastcomputers.com/hs-fs/hubfs/NA-BPATB.png?width=600&name=NA-BPATB.png)

![Aged Trial Balance](https://blog.southeastcomputers.com/hs-fs/hubfs/Aged%20Trial%20Balance.png?width=600&name=Aged%20Trial%20Balance.png)

 

 

Este reporte sí permite y está especialmente diseñado para monitorear el estatus de una cuenta determinada o toda la base de clientes o proveedores, a una fecha determinada. Sin embargo, los pagos parciales que se hayan hecho cuando el recibo incluya múltiples facturas, se mostrará en una línea separada a la factura original.

 

 

---

 

 

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