Creditor Aging Report

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Creditor Aging Report

This report shows the listing of creditors aging.


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Basic Options

Date: define the date as at...

Creditor: 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 PD Cheques: to include post dated transactions

With Purchase Analysis: to show the purchase analysis in report.

Alignment: choose either 'Left to Right' or 'Right to Left'

Group by: choose one of the following options: None, Creditor Agent, Area, Creditor Type, Creditor Account

Sort by: choose one of the following options: Creditor Code, Company Name, Creditor Agent, Area, Creditor 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


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Filter Options

Creditor 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

Creditor Type: choose either No filter, Filter by range or Filter by multi-select

Currency: 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.

Use Original Document Date: to show report in Original Document Date

Show in Creditor Currency: to show in creditor currency

Show in Creditor and & Local Currency By Document: to show in creditor currency and local currency (usually in RM)


Local Currency By User Define

Show in Local Currency Only: to show in local currency (usually in RM)

Show in Creditor & Local Currency: to show in creditor currency and local currency (usually in RM) by user define rate


Grid Option

Aging Months: to choose either 4 or 6 months.

Show Creditor Currency: to show in currency

Show Local Currency: to show in debtor currency and local currency (usually in RM)


Click on Preview

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