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#16238 - 03/05/09 12:35 PM Statement Formatting - Adagio Receivables
fishers Offline
Stranger

Registered: 02/27/09
Posts: 4
Loc: Canada
In AccPac Plus we had statements that listed the following:

Current (included current and also those invoices up to 30 days overdue)
Over 30 Days (31-60 days overdue)
Over 60 Days (61-90 days overdue)
Over 90 Days (91-120 days overdue)

Is there any way we can format the statement in Adagio to do the same thing?
_________________________
-LA

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#16240 - 03/05/09 01:09 PM Re: Statement Formatting - Adagio Receivables [Re: fishers]
Bruce Gardner Online   content
Adagio Wizard

Registered: 06/15/04
Posts: 3613
Loc: Toronto ON, Canada
Hello Fishers:

Do you want to see aged Totals for each Customer (i.e. Current = $1,000; Over 30 Days = $500.00 etc.)? Or do you want to see each Invoice aged on a line-by-line basis (i.e. Invoice 6669 - $1,000.00 in Current column; Invoice 7034 - $500.00 in Over 30 days column etc.)?

If the first choice, look at the sample statements provided in the Adagio sample data. Aging Totals are included at the bottom of each statement.

But if it's the second choice, you have to wait for AR 9.0 which will be released soon. It allows that sort of AR statement.
_________________________
Bruce Gardner
ARX Business Solutions Inc.

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