We are running XA 5. We have several customers that have extended terms (60 days). However, when MAPICS ages the open AR, it ignores the terms code (verified by support line this morning). So, when a customer does not pay within 90 days of the aging/invoice date, but has credit terms to 60 days, MAPICS puts that invoice in the past 90 column on the aging report. However, the customer is only 30 days past due because of the extended aging. MAPICS says that they will look at terms in XA 6. However, that does not help me now. I have to think that someone out there is aging invoices greater than 30 days. How have you solved the aging problem I have described above? Patrick Shrader White Knight Engineered Products +--- | This is the MAPICS Mailing List! | To submit a new message, send your mail to MAPICS-L@midrange.com. | To subscribe to this list send email to MAPICS-L-SUB@midrange.com. | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: firstname.lastname@example.org +---
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