Transaction Aging Analysis

Menu Path: Supplier > Creditors > Transaction Aging Analysis

This report will help provide you a Transaction Aging Analysis per supplier. The report can be generated per supplier or all suppliers at one time.

Please take note: This report if generated for ALL Supplier may consume high server usage and possibly cause your server to slow down. We would recommend per supplier or a shorter date range. Or generating in off-peak hours.

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'
Select Order By → branch or company
Click 'Generate Report Now'.

Export Functions available (Export as Excel and Export as CSV) → Only export the current table or column
Click 'Printable Page' → to print the listing
Click on Printable Page by Summary to get the total amount by supplier

Notes:

Click on the Document Number for Document Pop Up
Red colour means the outstanding documents have exceeded credit terms. Through this, users could be alerted easity to take prompt action on credit related measures.