Overview
This application allows you to generate a creditors ageing report. Outstanding creditors transactions are aged according to transaction date or period posted. Ageing up to 300 days is catered for.
This also allows for restricted viewing access, which can be maintained using the Profile Maintenance application. This help page is applicable to the full viewing access option.
Navigation Path
Financial Management → Reports → Creditors Ageing
Typical Users
Creditors Clerks
Risk Factors
None
Function
When opened you will view the following Creditors Ageing screen:
By default, the ageing days will be set to 120. Various report sorting options are available. Complete the selection criteria and click on the 'Load' button to generate the applicable information.
Drilldown options are also available for more detail:
The 'Search Criteria' button allows you to return to the report selection criteria.
The 'Excel' button allows you to export the information to an Excel spreadsheet.
The 'PDF' button will generate a PDF version of the information.
