Pro Accounts Payable Aging - Revision history

Gelo at 03:25, 12 August 2021

2021-08-12T03:25:51Z

Gelo at 03:21, 12 August 2021

2021-08-12T03:21:52Z

Gelo at 05:21, 9 June 2021

2021-06-09T05:21:03Z

Gelo: Created page with "{{DISPLAYTITLE:Accounts Payable Aging}} == Accounts Payable Aging == '''Accounts Payable Aging''' refers to the list of unpaid invoices t..."

2021-06-09T05:09:47Z

Created page with "{{DISPLAYTITLE:Accounts Payable Aging}} == Accounts Payable Aging == '''Accounts Payable Aging''' refers to the list of unpaid invoices t..."

New page

{{DISPLAYTITLE:Accounts Payable Aging}}

== Accounts Payable Aging ==
'''Accounts Payable Aging''' refers to the list of unpaid invoices to suppliers. The payables are consist of inventory, supplies, and services that you avail to operate the business.
[[File:Pro Accounts Payable Aging Menu.png|center|thumb|850x850px|Accounts Payable Aging Menu]]
{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Accounts Payable Aging Menu Terms on Oojeema Prime System:
! style="background-color:rgb(234, 236, 240);text-align:center;" |Field
! style="background-color:rgb(234, 236, 240);text-align:center;" |Description
|- style="box-sizing: inherit;"
| style="" |1. '''Record Filter'''
| style="" |Set of filter record for precise search of records.

* Records will be defaulted to set on Filter All for Vendors, current date for As of date and 50 for Display list
|-
|2. '''Company Details'''
|Basic Information of the Company
|- style="box-sizing: inherit;"
| style="" |3. '''Export'''
| style="" |Allows the user to export the records into spreadsheet
|- style="box-sizing: inherit;"
| style="" |4. '''Vendor'''
| style="" |The customer assigned for the specific Receivables.
|- style="box-sizing: inherit;"
| style="" |5. '''Reference'''
| style="" |The reference record for the Accounts Payable of the Vendor.

* Clicking the Payables link will let the user view the status of the Payable.
|- style="box-sizing: inherit;"
| style="" |6. '''Terms'''
| style="" |The set default days on the Vendor for you to pay your outstanding balance on their payables.

* Aging will start when the days on the Terms are exceeded.
|- style="box-sizing: inherit;"
| style="" |7. '''Due Date'''
| style="" |The date on which the receivable should be paid.

* Due dates will based on the Transaction date plus the Terms applied on the vendor.
|- style="box-sizing: inherit;"
| style="" |8. '''Current'''
| style="" |The balance to be paid on the payable during the span of Transaction date up to Expiration Date.
|- style="box-sizing: inherit;"
| style="" |9. '''Aging Range'''
| style="" |A range of days where the payable exceeds to its due date.

* Range will be categorized within 30 days , within 60 days and more than 60 days.
|- style="box-sizing: inherit;"
| style="" |10. '''Balance'''
| style="" |The total amount to be paid on a specific Transaction.
|}

@@ Line 1: / Line 1: @@
 {{DISPLAYTITLE:Accounts Payable Aging}}<div style="text-align: center;">
-[[Pro Accounts Payable Aging]] | [[Pro Vendors|Vendors]] | [[Pro Accounts Payable Aging Job Aids|Accounts Payable Aging Job Aids]]
+[[Pro Accounts Payable Aging|Accounts Payable Aging]] | [[Pro Vendors|Vendors]] | [[Pro Accounts Payable Aging Job Aids|Accounts Payable Aging Job Aids]]
 </div><br />
 ==Accounts Payable Aging==
@@ Line 52: / Line 52: @@
 Notes:
-* For further instructions on how to view, filter and export records. The user may visit the Accounts Payable Aging Job Aids which can be found [[Pro Accounts Payable Aging Job Aids|here]]
+*For further instructions on how to view, filter and export records. The user may visit the Accounts Payable Aging Job Aids which can be found [[Pro Accounts Payable Aging Job Aids|here]]
 '''Accounts Payable Aging View Voucher'''
 [[File:Pro Accounts Payable Aging View Voucher.png|center|thumb|1000x1000px|Accounts Payable Aging View Voucher]]Notes:
-* For further instructions on how to view records. The user may visit the Accounts Payable Aging Job Aids which can be found [[Pro Accounts Payable Aging Job Aids|here]]
+*For further instructions on how to view records. The user may visit the Accounts Payable Aging Job Aids which can be found [[Pro Accounts Payable Aging Job Aids|here]]
 {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"

@@ Line 1: / Line 1: @@
-{{DISPLAYTITLE:Accounts Payable Aging}}
+{{DISPLAYTITLE:Accounts Payable Aging}}<div style="text-align: center;">
+[[Pro Accounts Payable Aging]] | [[Pro Vendors|Vendors]] | [[Pro Accounts Payable Aging Job Aids|Accounts Payable Aging Job Aids]]
 ==Accounts Payable Aging==
 '''Accounts Payable Aging''' <span style="color: rgb(51, 51, 51)">refers to the list of unpaid invoices to suppliers. The payables are consist of inventory, supplies, and services that you avail to operate the business.</span>
@@ Line 49: / Line 50: @@
 | style="" |The total amount to be paid on a specific Transaction.
 |}
 '''Accounts Payable Aging View Voucher'''
-[[File:Pro Accounts Payable Aging View Voucher.png|center|thumb|1000x1000px|Accounts Payable Aging View Voucher]]
+[[File:Pro Accounts Payable Aging View Voucher.png|center|thumb|1000x1000px|Accounts Payable Aging View Voucher]]Notes:

@@ Line 1: / Line 1: @@
 {{DISPLAYTITLE:Accounts Payable Aging}}
-== Accounts Payable Aging ==
+==Accounts Payable Aging==
 '''Accounts Payable Aging''' <span style="color: rgb(51, 51, 51)">refers to the list of unpaid invoices to suppliers. The payables are consist of inventory, supplies, and services that you avail to operate the business.</span>
 [[File:Pro Accounts Payable Aging Menu.png|center|thumb|850x850px|Accounts Payable Aging Menu]]
@@ Line 12: / Line 12: @@
 | style="" |Set of filter record for precise search of records.
-* Records will be defaulted to set on Filter All for Vendors, current date for As of date and 50 for Display list
+*Records will be defaulted to set on Filter All for Vendors, current date for As of date and 50 for Display list
 |-
 |2. '''Company Details'''
@@ Line 26: / Line 26: @@
 | style="" |The reference record for the Accounts Payable of the Vendor.
-* Clicking the Payables link will let the user view the status of the Payable.
+*Clicking the Payables link will let the user view the status of the Payable.
 |- style="box-sizing: inherit;"
 | style="" |6. '''Terms'''
 | style="" |The set default days on the Vendor for you to pay your outstanding balance on their payables.
-* Aging will start when the days on the Terms are exceeded.
+*Aging will start when the days on the Terms are exceeded.
 |- style="box-sizing: inherit;"
 | style="" |7. '''Due Date'''
 | style="" |The date on which the receivable should be paid.
-* Due dates will based on the Transaction date plus the Terms applied on the vendor.
+*Due dates will based on the Transaction date plus the Terms applied on the vendor.
 |- style="box-sizing: inherit;"
 | style="" |8. '''Current'''
@@ Line 44: / Line 44: @@
 | style="" |A range of days where the payable exceeds to its due date.
-* Range will be categorized within 30 days , within 60 days and more than 60 days.
+*Range will be categorized within 30 days , within 60 days and more than 60 days.
 |- style="box-sizing: inherit;"
 | style="" |10. '''Balance'''
 | style="" |The total amount to be paid on a specific Transaction.
 |}