Pro Accounts Receivable Aging - Revision history

Gelo at 06:30, 11 August 2021

2021-08-11T06:30:17Z

Gelo at 05:17, 9 June 2021

2021-06-09T05:17:47Z

Gelo at 04:40, 9 June 2021

2021-06-09T04:40:03Z

Gelo: Created page with "== Accounts Receivable Aging == Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has b..."

2021-06-09T04:34:50Z

Created page with "== Accounts Receivable Aging == Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has b..."

New page

== Accounts Receivable Aging ==
Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has been outstanding over a specific period(can be within a month range, 2 months range or over 2 months)
[[File:Pro Accounts Receivable Aging Menu.png|center|thumb|977x977px|Accounts Receivable 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 Receivable Aging Menu Terms on Oojeema Pro 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 customers, current date on as of Date and 50 for Display List
|-
|2. '''Company Details'''
|Basic Details of the company
|- style="box-sizing: inherit;"
| style="" |3. '''Export'''
| style="" |Allows the user to Export the report into Spreadsheet
|- style="box-sizing: inherit;"
| style="" |4. '''Customer'''
| style="" |The customer assigned for the specific Receivables.
|- style="box-sizing: inherit;"
| style="" |5. '''Reference'''
| style="" |The reference record for the Accounts Receivable of the Customer.

* Clicking the Receivables link will let the user view the status of the Receivable.
|- style="box-sizing: inherit;"
| style="" |6. '''Terms'''
| style="" |the set default days on the customer for them to pay their outstanding balance on their receivables.
|- 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 customer.
|- style="box-sizing: inherit;"
| style="" |8. '''Current'''
| style="" |The balance to be paid on the receivables 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 receivable 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 Receivable Aging}}
+{{DISPLAYTITLE:Accounts Receivable Aging}}<div style="text-align: center;">
+[[Pro Accounts Receivable Aging|Accounts Receivable Aging]] | [[Pro Customer|Customer]] | [[Pro Accounts Receivable Aging Job Aids|Accounts Receivable Aging Job Aids]]
 ==Accounts Receivable Aging==
 Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has been outstanding over a specific period(can be within a month range, 2 months range or over 2 months)
@@ Line 47: / Line 48: @@
 | style="" |The total amount to be paid on a specific Transaction.
 |}
 '''Accounts Receivable Aging View Invoice'''
 [[File:Pro Accounts Receivable Aging View Invoice.png|center|thumb|1000x1000px|Accounts Receivable Aging View Invoice]]
-<br />
+Notes:

← Older revision		Revision as of 05:17, 9 June 2021
Line 47:		Line 47:
	\| style="" \|The total amount to be paid on a specific Transaction.		\| style="" \|The total amount to be paid on a specific Transaction.
	\|}		\|}
		+	'''Accounts Receivable Aging View Invoice'''
		+	[[File:Pro Accounts Receivable Aging View Invoice.png\|center\|thumb\|1000x1000px\|Accounts Receivable Aging View Invoice]]
		+	<br />

@@ Line 1: / Line 1: @@
-== Accounts Receivable Aging ==
+{{DISPLAYTITLE:Accounts Receivable Aging}}
 Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has been outstanding over a specific period(can be within a month range, 2 months range or over 2 months)
 [[File:Pro Accounts Receivable Aging Menu.png|center|thumb|977x977px|Accounts Receivable Aging Menu]]
@@ Line 10: / Line 12: @@
 | style="" |Set of filter record for precise search of records.
-* Records will be defaulted to set on Filter All for customers, current date on as of Date and 50 for Display List
+*Records will be defaulted to set on Filter All for customers, current date on as of Date and 50 for Display List
 |-
 |2. '''Company Details'''
@@ Line 24: / Line 26: @@
 | style="" |The reference record for the Accounts Receivable of the Customer.
-* Clicking the Receivables link will let the user view the status of the Receivable.
+*Clicking the Receivables link will let the user view the status of the Receivable.
 |- style="box-sizing: inherit;"
 | style="" |6. '''Terms'''
@@ Line 32: / Line 34: @@
 | style="" |The date on which the receivable should be paid.
-* Due dates will based on the Transaction date plus the Terms applied on the customer.
+*Due dates will based on the Transaction date plus the Terms applied on the customer.
 |- style="box-sizing: inherit;"
 | style="" |8. '''Current'''
@@ Line 40: / Line 42: @@
 | style="" |A range of days where the receivable 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.
 |}