Debtor Aging Report |
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This report shows the listing of debtors aging. (Here Sales Agent refers to Agent maintained in Debtor Maintenance, not the Agent assigned during transaction.)
Basic Options Date: define the date as at... Debtor: choose either No filter, Filter by range or Filter by multi-select
Report Options With Details: to include the details (expanded details) in report, with or without PD Cheques detail. With Sales Analysis: to show the sales analysis in report. Alignment: choose either 'Left to Right' or 'Right to Left' Group by: choose one of the following options: None, Sales Agent, Area, Debtor Type. Sort by: choose one of the following options: Debtor Code, Company Name, Sales Agent, Area, Debtor Type. Detail Sorting: choose either sort by Document No. or by Document Date. Show Criteria in Report: to show selected options in report
Inquiry: to refresh and show the result of filter options and report options. Preview: to preview report to be printed Print: to select printer and print report Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again. Close: close the screen
More Options
Filter Options Sales Agent: choose either No filter, Filter by range or Filter by multi-select Area: choose either No filter, Filter by range or Filter by multi-select Debtor Type: choose either No filter, Filter by range or Filter by multi-select
Other Options Include Zero Balance: to include accounts with zero balance Show Group Company: to show debtors marked as Group Company, also to show sub-company.
Grid Option Aging Months: to choose either 4 or 6 months.
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