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Menu Path: Supplier > Creditors > Transaction Aging Analysis Summary by Supplier


Panel

Similar like CC-04 Transaction Aging Analysis by Customer, this report used to  generate the Total Amount of the Transaction Aging Analysis per supplier.

  • Key in Specific Supplier PKID or click SELECT for search function
  • Select Branch
  • Select Supplier Type → if any configuration from drop down list
  • Select Date Range
  • Tick Option → by default it will tick 'Outstanding Document Only

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  • Click 'Generate Report Now'

  • Click on Printable Page → to print current table
  • Click on Export Excel or CSV to export current table

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