3.1 Landing Page of Outstanding Aging Report Listing
Entity Code, Entity Name, Currency, last 6 months, 6 months+ (Total History before 6 months) and lastly ARAP Doc Open And ARAP Balance.
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We can search by the Entities and Companies.
3.2 Aging Report Transactions
Aging Report Transactions has 2 tabs which are Main and Outstanding Docs.
3.2.1 Main Page of Aging Report Transaction
After clicking on any row from the dashboard we can see the Aging Report Transactions page.
This Page shows the Entity ID, Entity Name, Status, Entity Type, Identity Type, Id Number, Currency, GL Code, Description, Email, and Phone Number.
3.2.2 Outstanding Docs Page of Aging Report Transaction
This Page shows the Txn Date, Doc No, Doc Type, Description, Doc Open, and Contra.
3.2.2.1 Main Page of Outstanding Docs Page of Aging Report Transaction
After Clicking on any row from the Outstanding Docs we can see the main page of the Outstanding Docs Page.
This Page shows the Company, Branch, Doc Type, Doc No, Transaction Date, Due Date, Age, Currency, ARAP Doc Open, ARAP Doc Contra, ARAP Balance, Created By, Update By, Created Date, and Updated Date.
3.2.2.2 Line Items of Outstanding Docs Page of Aging Report Transaction
This page shows the Item Code, Item Name, Description, Tax Code, UOM, Qty, Standard Price, Discount, Unit Price (Exclude GST), and Total Amount (Excl. GST).
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3.2.2.3 Journal Txn of Outstanding Docs Page of Aging Report Transaction
This page shows the GL Code, Entity, Description, Debit, and Credit.
3.2.2.4 Contra of Outstanding Docs Page of Aging Report Transaction
This page shows the Doc Type, Status, and Description.
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This page shows the Doc No, Branch, Server Doc Type and Status.
3.2.2.5 CashBook of Outstanding Docs Page of Aging Report Transaction
This page shows the Doc No, Txn Date, Remarks, Bank Recon, Cash ACC Info and Amount.