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.
Click on Preview
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