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Page Revision: Mon, 13 Apr 2009 16:12

Table of Contents [Hide/Show] Default Menu Location General Description Report Filters Standard Report Fields (Header) Additional Report Fields for Customization

Default Menu Location¶

Reports >> Accounts Receivable >> AR Aging

Click here for a screenshot

General Description¶

AR Aging screen allows you to view aging AR by company; it is also integrated with various types of viewing options.

Report Filters¶

Customer No: Customer Number you want to view for AR Aging

Company: The company you are want to view for AR Aging

Aging Groups (Days): Number of days for differentGroups

Age From: The report type either by invoice date or due date.

As of: The last date you want to appear on the report.

Invoice Status: Choose one of the options- Disputed, Normal, or All -from the menu.

Sales Person: The Sales Person for this customer

Account Manager: The Account Manager for this customer.

Detailed or Summary: The preferences for your report output.

DrillDown View: Drill Down View of the report.

Standard Report Fields (Header)¶

The report forms are different for every customers, although some basic fields are the same. The following is a list of some report expressions:

Customer: The Company's name and customer's number.

• custno + company
  

Customer Total: The balance total for the customer.

• balance
  

Report Total: The total balance of the report.

• balance
  

Additional Report Fields for Customization¶