Receivables Aging - 7 Buckets - By Account Report Report Date:<?xdofx:sysdate()?

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Message Text

This report does not display transactions for which accounting has not yet been generated.

Report Parameters
Order By: Accounting Flexfield
Reporting Level: REPORTING_LEVEL
Reporting Context: REPORTING_ENTITY
Fund: BAL_SEG_LOW To: BAL_SEG_HIGH
As of GL Date: AS_OF_GL_DATE
Summary Type: SUMMARY_TYPE_MEANING
Report Format: REPORT_FORMAT_MEANING
Bucket Name: BUCKET_NAME
Show Open Credits: CREDIT_OPTION_MEANING
Show Receipts At Risk: RISK_OPTION_MEANING
Entered Currency: CURRENCY
Customer Name CUST_NAME_LOW To: CUST_NAME_HIGH
Customer Number: CUST_NUM_LOW To: CUST_NUM_HIGH
Balance Due: AMT_DUE_LOW To: AMT_DUE_HIGH
Transaction Type: INV_TYPE_LOW To: INV_TYPE_HIGH

If No Data found

No Data Found

End No Data found

If Data found C_OPT R_OPT R_MEAN CURRENCY_CODE If CURRENCY_CODE End IF GrandCMPMTGrandRISKGrandCLAIM

 Receivables Aging - 7 Buckets - By Account Report Report Date:<?xdofx:sysdate()?>
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If Invoice Summary For each rowset GrandAmtGrandB_0GrandB_1GrandB_2GrandB_3GrandB_4GrandB_5GrandB_6Group by Fund SortFundAmt
Company: BAL_SEGMENT_VALUE

IFBilling/End Type Due Date Outstanding TOP_0 TOP_1 TOP_2 TOP_3 TOP_4 TOP_5 TOP_6
IFInvoice Amount BOT_0 BOT_1 BOT_2 BOT_3 BOT_4 BOT_5 BOT_6
Number
Group by Accouting Flexfield Sort FlexAmtFlexB_0FlexB_1FlexB_2FlexB_3FlexB_4FlexB_5FlexB_6 CustCMAmtCustPMTAmtCustRISKAmtCustCLAIMAmt
Accounting Flexfield: SORT_FIELD1

Group by CustSortGroup by Site CUST_NUM IFCUSTOMER_CITY CUSTOMER_STATE CONTACT_NAME CONTACT_PHONEEnd IF

CustAmtCustB_0CustB_1CustB_2C
ustB_3CustB_4CustB_5CustB_6CU
ST_NAME

For each detail INVOICE_TYP DUE_DATE AMTAdd IFB_0AddEnd IF IFB_1AddEnd IF IFB_2AddEnd IF IFB_3AddEnd IF IFB_4Add End IF IFB_5Add End IF IFB_6AddEnd
recordSortIFTRX_ E IFEnd
NUMBER IFEndDetail
Record

Total: 0.00Add 0.00Add 0.00Add 0.00Add 0.00Add 0.00Add 0.00Add 0.00Add

IF Per% Per% Per% Per% Per% Per% Per%End IF
IF 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%End IFEnd
Group by Site
IFCustomer Credit Memos: CustCMAmt0.00
Customer Payments: CustPMTAmt0.00Ad
dEnd IF
IFCustomer Receipts At Risk: CustRISKAmt0.00A
ddEnd IF
IFCustomer Claims: CustCLAIMAmt0.00
AddEnd IF

IFAccount Customer Balance: 0.00End IF

End Group by Customer
Total For Accounting Flexfield : 0.00AddAdd 0.00Add 0.00Add 0.00Add 0.00Add 0.00Add 0.00Add 0.00Add
IF Per% Per% Per% Per% Per% Per% Per%End IF
IF 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%End IF
End Group by Accouting Flexfield
Fund Total: 0.00

pagebreakEnd Group by FundEnd rowset

Grand Total: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IF Per% Per% Per% Per% Per% Per% Per%End IF
 Receivables Aging - 7 Buckets - By Account Report Report Date:<?xdofx:sysdate()?>
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IFIFTotal Payments and Credit Memos: 0.00End IF
IFTotal Receipts At Risk: 0.00End IF
IFTotal Claims: 0.00End IF
IFTotal Customer Balance: 0.00
End IF
End Invoice SummaryIf Customer Summary For each rowset GrandAmt Group by Fund SortFundAmt
Company: BAL_SEGMENT_VALUE

Customer Outstanding TOP_0 TOP_1 TOP_2 TOP_3 TOP_4 TOP_5 TOP_6

Amount BOT_0 BOT_1 BOT_2 BOT_3 BOT_4 BOT_5 BOT_6
Group by Accouting Flexfield SortFlexAmt
Accounting Flexfield: SORT_FIELD1

For each detail recordSortCUSTOMER_NAME CustAmtIFCustAmt B_0 B_1 B_2 B_3 B_4 B_5 B_6
End
IFIFCustAmtEnd
IFAMTAdd
IFCUSTOMER_NUMBER Per% Per% Per% Per% Per% Per% Per%End IF
IFCUSTOMER_NUMBER 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%End IF
IF CUSTOMER_CITY, CUSTOMER_STATE End IF
CONTACT_NAME
CONTACT_PHONE
IFCustomer Credit Memos: 0.00
Customer Payments: 0.00End IF
IFCustomer Receipts At Risk: 0.00End IF
IFCustomer Claims: 0.00End IF

Account Customer Balance: 0.00

End Detail Record
Total For Accounting Flexfield : 0.00AddAdd Tot0.00 Tot0.00 Tot0.00 Tot0.00 Tot0.00 Tot0.00 Tot0.00
IF Per% Per% Per% Per% Per% Per% Per%End IF
IF 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%End IF
End Group by Accouting Flexfield
Fund Total: 0.00

pagebreakEnd Group by Fund

Grand Total: 0.00 Tot0.00 Tot0.00 Tot0.00 Tot0.00 Tot0.00 Tot0.00 Tot0.00
IF Per% Per% Per% Per% Per% Per% Per%

IFIFTotal Payments and Credit Memos: 0.00End IF

IFTotal Receipts At Risk: 0.00End IF
IFTotal Claims: 0.00End IF
Total Customer Balance: 0.00End IF End IF
 Receivables Aging - 7 Buckets - By Account Report Report Date:<?xdofx:sysdate()?>
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End rowsetEnd Customer Summary
End Data found

End of Report