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Page History: Salesperson Collection Report

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Page Revision: Wed, 27 Jul 2011 15:57



General Information

Default Menu Locator Reports >> Accounts Receivable >> Salesperson Collections Report

Screen Name' ARSP90

Click here for a screenshot

Function Sales Person Collection Report screen allows you to see the status of aging AR reports.

Report Filters

Age From: Inventory Date or Due Date for the report

Older Than: Days range for the report

Invoice Status: The status of the invoices from the report

Sales Person: The Sales Person for the report

Account Manager: The Account Manager for the report

Drill Down View: Drill Down View of the report

Standard Report Fields

Page Header

Company: Company name

  • lc_comapny

Report:

  • lc_report

Title:

  • lc_title

Group Header 1

SP: Sales Person

  • "SP: " + sp

Group Header 2

Company and customer number

  • alltrim(company) + " - " + custno

Standard Report Fields (Line Items)

Invoice#

  • invno

InvDate

  • ttod(invdate)

Due Date

  • ttod(duedate)

Type

  • invtype

Inv Amount

  • totamt

Balance

  • balance

Group Footer (Custno)

Customer Total

  • totamt

  • balance

Group Footer (SP)

SP Total

  • totamt

  • balance

Page Footer

Total

  • totamt

  • balance


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