Aged Payables Report

Yahoo Archive
1
This is a FUNCTION in crystal reports...if you know how to rewrite a
function then you will achieve your goal....create a new formula and go
to functions, then date ranges.

I tried this almost 2 years ago and I cannot remember if it was
successful...by that statement I probably was not successful.

If you are better at coding than I am, then I think you can do it.



M. Manasa Reddy
manasa@...
P: 630-806-2000
F: 630-806-2001


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Gary Wojtowicz
Sent: Monday, November 09, 2009 3:17 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Aged Payables Report




I would like to add an OVER 45 in the aged payables report
has anyone attempted this in Crystal Reports
I was thinking of changing the Over 120 to Over 45 and moving it over
but I can't seem to find the info that pulls in invoices for the OVER
120 field

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2
Does anyone have a report they could share that just lists any vendors that
are in the 90+ days to be paid? We want to generate an address list just
for vendors that are past 90+ and create a mail merge to send out letters.

TIA



--

Gary Wassing

MIS

SteelCraft Industries

519-271-4750 x227





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3
All,



I have been asked to add the description of the payment terms for each
vendor to the aged payables report. We have started taking advantage of
early payment discounts and need this info on the aged payables report has
any one already done this?



~Charlie





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4
I would like to add an OVER 45 in the aged payables report
has anyone attempted this in Crystal Reports
I was thinking of changing the Over 120 to Over 45 and moving it over but I can't seem to find the info that pulls in invoices for the OVER 120 field


[Non-text portions of this message have been removed]