Menu Path: Supplier > Creditors > Transaction Aging Analysis
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This report will help provide you a Transaction Aging Analysis per supplier. The report can be generated per supplier or all suppliers at one time. Please take note: This report if generated for ALL Supplier may consume high server usage and possibly cause your server to slow down. We would recommend per supplier or a shorter date range. Or generating in off-peak hours. |
- Fill Key in Specific Supplier ID directly or Search from clicking 'Select';
- Select Branches;
- Filter By GL Dimension;
- Select Date Range;
- Tag for the OptionsPKID or click SELECT for search function
- Select Branch
- Select Supplier Type → if any configuration from drop down list
- Select Date Range
- Tick Option → by default it will tick 'Outstanding Document Only'
- Select Order By → branch or company
- Click 'Generate Report Now'.
The Report is like Below:
Tips:
- The Doc number (CM, SINV) is clickable for more details.
- Export Functions available (Export as Excel and Export as CSV) → Only export the current table or column
- Click 'Printable Page' → to print the listing
- Click on Printable Page by Summary to get the total amount by supplier
Notes:
- Click on the Document Number for Document Pop Up
- Red colour means the outstanding documents have exceeded credit terms. Through this, users could be alerted easity to take prompt action on credit related measures.
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The report will extract based on the information generated in the report
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