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Re: Accounts Receivable Report by Account Class

From: Colin Rees
Date: Friday, January 9, 2004
Time: 12:56:31 pm

Reports and Charts > Accounts Receivable (a prompt of "30/60/90" or
"Research) Select "30/60/90".

Pulls back field headings of:

Login Customer Current 1-30 31-60 61+
Balance Due


If this could prompt for "Account Class" would be great.
Thanks,
Colin





-----Original Message-----
From: Shawn Hogan [ mailto:shawn@digitalpoint.com
<mailto:shawn@digitalpoint.com> ]
Sent: Thursday, January 08, 2004 10:15 PM
To: Optigold ISP List
Subject: Re: [Optigold ISP] Accounts Receivable Report by Account Class


Colin Rees wrote:

> In the Accounts Receivable Report it displays all "classes" when the
report
> is run. Is it in the works or has it been discussed where it can prompt
you
> for "Account Class" or you could say "ALL" as an example? Would definitely
> find it very useful if it could be broke out that way rather than lumped
all
> together etc. Can this be added for future versions or upgrades?

Which 30/60/90 report are you looking at? The one based on invoices or
customers?

- Shawn

----------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com <http://www.digitalpoint.com>
(858) 452-3696


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