Program Description
This program can be found on the Billing Reports Accounting Reports II menu (BI-4-6-9), the Accounts Receivable Accounting Reports II menu (AR-4-2-9), and the Collections Reports menu (CO-4-6). It allows you to sort all customers and their invoices that are past due by customer account number, name, or zip code. Zip code is taken from the Customer file (CUSTD). The aging date and number of days past due is specified when running the report. Mutiple item types (as many as 100 different item types) can be entered to include only past due invoices with those item types on the report. There is also the ability to specify an AR balance per invoice.
Rev 14 Changes
This report gives you more print options.
The operator can now run the report for a range of customer names, a range of customer numbers and a range of company numbers. The customer number and company number are stored in the Accounts Receivable file (ARECD). The customer name is retrieved from the Customer file (CUSTD).
The branch number has also been added to the report between the company number and the item type.
Example:
Results:
Rev 13 Changes
This program was changed to prompt for a range of branch numbers. The branch numbers must be between 1 and 255.
Results
Following is a screen display of a report sorted by customer number:
