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Bryan,
At last, there's something
on this list that I can help with! I run an aging report by
customer. My breakdown is Current, 31-60, 61-90, 91-120, and Over 120
Days. I created a report that first allows the user to define the ending
date for the report. These variables are calculated on the
Detail:
(first, define ending date for
the report) = .vpe
vage =
(.vpe-idate)
viamt = iamt
v1 = (iflt(vage,31,(.v1+.viamt),.v1))
v2 =
(iflt(vage,61,(ifgt(vage,30,(.v2+.viamt),.v2)),.v2))
v3 =
(iflt(vage,91,(ifgt(vage,60,(.v3+.viamt),.v3)),.v3))
v4 =
(iflt(vage,121,(ifgt(vage,90,(.v4+.viamt),.v4)),.v4))
v5 = (ifgt(vage,120,(.v5+.viamt),.v5))
v6 = sum of viamt
Next, I convert the invoice
values to a text field to suppress all zeros. These variables are
calculated on the F1 break:
vt1 = (ifeq(.v1,0,' ',(ctxt(.v1))))
vt2 = (ifeq(.v2,0,' ',(ctxt(.v2))))
vt3 = (ifeq(.v3,0,' ',(ctxt(.v3))))
vt4 = (ifeq(.v4,0,' ',(ctxt(.v4))))
vt5 = (ifeq(.v5,0,' ',(ctxt(.v5))))
vt6 = (ifeq(.v6,0,' ',(ctxt(.v6))))
Break 1 on the report is
set to the customer ID. My report layout looks like
this:
Current 31-60
61-90
91-120 Over 120
Total
(F1)Customer
Name
vt1
vt2
vt3
vt4
vt5
vt6
(I also calculate totals by
aging and print that on the RF section)
I hope this helps
you!
Jan Barley
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- [RBG7-L] - RE: aging report Javier Valencia
- [RBG7-L] - RE: aging report Dawn Oakes
- [RBG7-L] - Re: aging report Jan Barley
- [RBG7-L] - Re: aging report jan johansen
- [RBG7-L] - Re: aging report randyp
