Menu Path: Supplier > Creditors > Transaction Aging Analysis
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 in Supplier ID directly or Search from clicking 'Select';
- Select Branches;
- Filter By GL Dimension;
- Select Date Range;
- Tag for the Options
- Click 'Generate Report Now'.
The Report is like Below:
Tips:
- The Doc number (CM, SINV) is clickable for more details.
- 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
