A/R Aging Summary Report

How to print: Select Accept at the A/R Aging Reports Screen (MPAR) if the Summary aging report field is selected.

For more information: See the sample report in PDF format.

Note: This report is also available as a CSV (comma-separated value) file, which you can open in a spreadsheet application such as Microsoft Excel^®. See Reports Available in CSV (Spreadsheet) Format for more information.

Contents:

• selection criteria:

• balance due minimum, if specified

• minimum number of days past due, if specified

• bill-to account number

• company name/address

• credit limit

• total open A/R balance net of credits

• total open orders

• phone numbers:

• day

• evening

• third (fax or mobile, based on the setting of the Third Phone Number Type (L53) system control value)

• totals due in each aging bucket you have set up in the System Control table (Note: Net credits are only in the second row of buckets; otherwise, the buckets are the same.)

• totals for all bill-to customers appearing on the report

Note: The Net A/R credits in each age 'bucket' when aging A/R items system control value controls whether credits fall into the appropriate aging buckets based on their due dates, or remain in the most current bucket. If this system control value is selected, the totals in each aging bucket will be net of credits.