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Trace: • BAR6000 - Detail Aging Report • BAR6500 - Detail Aging Report by Organization • Vendor Response - BWH3520 • BAR5000 - Summary Aging Report • (Optional) Copy payment dates
accountsreceivable:reports:accountsreceivablereports:summaryagingreport

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accountsreceivable:reports:accountsreceivablereports:summaryagingreport [2017/05/31 15:52] – emorenoaccountsreceivable:reports:accountsreceivablereports:summaryagingreport [2017/06/01 14:28] (current) – emoreno
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 ^Use Due Date for Aging? (Y/N)|{{page>general:accountsreceivableparameter:1300:due_date_aging}}| ^Use Due Date for Aging? (Y/N)|{{page>general:accountsreceivableparameter:1300:due_date_aging}}|
 ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}| ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}|
-^As-Of Date (MMDDYYYY), or blank for ALL|  +^As-Of Date (MMDDYYYY), or blank for ALL|Type the as-of date in the MMDDYYYY format, or leave blank to use all invoice dates.|
-Type the as-of date in the MMDDYYYY format, or leave blank to use all invoice dates.|+
  
-[[purchasing:reports:bidprocessingreports|Generate the report.]]  
  
-{{indexmenu_n>5}}+[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]]  
 + 
 +{{indexmenu_n>6}}
accountsreceivable/reports/accountsreceivablereports/summaryagingreport.1496245938.txt.gz · Last modified: 2017/05/31 10:52 (external edit)

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