Creditor Aging by Agent Report
Creditor Aging By Agent Report
This report shows the creditors aging grouped by Purchase Agent. (Here Purchase Agent refers to the Agent assigned during transaction, not Agent maintained in Creditor Maintenance.)
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 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, Purchase Agent, Area, Creditor Type.
Sort by: choose one of the following options: Creditor Code, Company Name, Purchase 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
Filter Options
Purchase 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 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 creditor currency
Show Local Currency: to show in creditor currency and local currency (usually in RM)
Click on Preview
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