AR Template Reports
Please refer to the SSDT Template Reports for further information on the following Accounts Receivable reports.
Redesign Report | Classic Report | Definition |
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SSDT AR Billing Detail | N/A | Produces a detailed listing of Billing Items |
SSDT AR Billing Summary | N/A | Produces as summary report of Billing Items |
SSDT AR Detail Report | ARDETL | Detail listing of all billings and payments for various types of invoices. |
SSDT AR Transaction Summary | ARTRAN | Report listing the total billing and/or payment amounts for various types of invoices for one or more customers. |
AR Canned Reports
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Please refer to the following canned report links for further information.
Redesign Report | Classic Report | Definition |
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Customer Statement Report | ARSTATE | Generates a statement for customers with outstanding balances |
Accounts Receivable Report | ARCVBL | Generates a report listing the accounts receivable as of a user-specified reporting date |
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This report generates a statement for customers with outstanding balances. It contains the billing date, ledger code, billing number, the total charges, total payments, and the balance due. Specific selection options are available, including the option to set a minimum debit or credit balance and options to select certain ledgers code and date ranges. A separate statement is created for each customer meeting the selection options.
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