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Page History: Salesperson Collection Report

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Page Revision: Mon, 22 Aug 2011 16:25



General Information

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

Screen Name' ARSP90

Salesperson Collection Screen

Salesperson Collection Screen


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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