George,
I don't think we actually have this report written, but it shouldn't
be to bad to do. On the invoice header table, there are fields for
invoice date and closed date (when paid). Just create a calculated
field that subtracts invoice date from closed date. This should give # of
days to close. Then aggregate by customer the number of days to close
and use an average field. Hope this helps (and works?).
Tim Care
Electro Chemical Finishing
I don't think we actually have this report written, but it shouldn't
be to bad to do. On the invoice header table, there are fields for
invoice date and closed date (when paid). Just create a calculated
field that subtracts invoice date from closed date. This should give # of
days to close. Then aggregate by customer the number of days to close
and use an average field. Hope this helps (and works?).
Tim Care
Electro Chemical Finishing
----- Original Message -----
From: "George Brockman II" <gbrockman@...>
To: <vantage@egroups.com>
Sent: Wednesday, November 01, 2000 12:01 PM
Subject: [Vantage] Report Builder
> I have been challenged (politically correct word for 'Get it done or
else') to write a report for on of the VP's. He likes to look @ the invoice
aging on screen, and especially is interested in the 'Avg. Days to Pay'.
>
> Has anyone put together a report that shows 'Avg. Days' to Pay' that they
would be willing to share. It looks to be a fairly tricky calculation, so I
thought I would ask first.
>
> Thanks for any help!!
>
> George Brockman II
> Gasket Engineering
>
>
>
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