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.
The report can be exported in various formats as highlighted below for ease based on preference.
The report will extract based on the information generated in the report
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