A/R Summary Aging Display - By Location: Customers

Program/Screen: ARDAGI/ARDAGIC3

Description:

Use this screen to review a summary of accounts receivable aging by customers at a specific location.

Click a link to advance to that section of the topic.

Navigation
Fields
Function Keys

Navigation

Access this screen by entering 1 in the Option field on the A/R Summary Aging Display - By Location screen. Review the customers who comprise the aging summary by location, and then press F12 to return to the previous screen.

Unique A/R Summary Aging Display Screens

A/R Summary Aging Display - Launch

A/R Summary Aging Display - By Region

A/R Summary Aging Display - By District

A/R Summary Aging Display - By Location

A/R Summary Aging Display - By Location: Customers

Fields

Date

Displays the date of the amounts on the display. Press F7 to display amounts from the previous month.

Currency

Displays the currency in which the amounts on the screen are displayed.

Customer Number

Displays the number of the customer whose summary aging you are reviewing.

Name

Displays the name of the customer.

Total

Displays the total amount for all aging buckets.

0 - 29

Displays the amount for the 0 to 29 days aging bucket.

30 - 59

Displays the amount for the 30 to 59 days aging bucket.

60 - 89

Displays the amount for the 60 to 89 days aging bucket.

90 - 119

Displays the amount for the 90 to 119 days aging bucket.

120 - Over

Displays the amount for the 120 days and over aging bucket.

Function Keys

Function Key	Description
F1	Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level.
F3	Exit. Exit the page or program.
F7	Toggle Current/Prior. Toggle the display amounts between the current month and the prior month.
F12	Cancel/Previous. Exit the program or move back a screen.
F19 (Shift + F7)	Print List. Print the summary aging list.