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AR Template Reports

Please refer to the SSDT Template Reports for further information on the following Accounts Receivable reports.

Redesign ReportClassic ReportDefinition
SSDT AR Billing DetailN/AProduces a detailed listing of Billing Items
SSDT AR Billing SummaryN/AProduces as summary report of Billing Items
SSDT AR Detail ReportARDETLDetail listing of all billings and payments for various types of invoices.
SSDT AR Transaction SummaryARTRANReport 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 ReportClassic ReportDefinition
Customer Statement ReportARSTATEGenerates a statement for customers with outstanding balances
Accounts Receivable ReportARCVBLGenerates a report listing the accounts receivable as of a user-specified reporting date



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Customer Statement Report

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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