Program Description
This program can be found on the Billing Reports Accounting Reports II menu (BI-4-6-10), the Accounts Receivable Accounting Reports II menu (AR-4-2-10), and the Order Entry Reports menu (OE-4-7). It allows the user to sort all customers and invoices that are past due by the sales rep that was assigned in the Invoice Header. The aging date and number of days past due is specified when running the report. Customers are printed under the assigned sales rep. 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.
Results
Following is a screen display for a report with all sales reps, all item types, all branch numbers, and all AR balances. It is sorted by sales rep:
Rev 13 Changes
The program was changed to prompt for a range of branch numbers. The branch numbers must be between 1 and 255.