The Age Analysis as of today could be generated by the standard reporting
options in AR & AP, using Overdue Aged Analysis, where the cutoff date can
be defined as Today.
1. ARE / 31 - Accounts Receivable Overdue analysis
2. APE / 11 - Accounts Payable Overdue analysis
Alternatively,
1. ARE / 32 - Accounts Receivable Aged Analysis Report
2. APE / 12 - Accounts Payable Aged Analysis Report
If you run today, without out changing any period related parameters, the
virtual AsOF Aged analysis could be obtained.
At last, you will have to write programs with Today's Date as the prompt.
Regards
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of system21-request@xxxxxxxxxxxx
Sent: Tuesday, March 29, 2011 10:30 PM
To: system21@xxxxxxxxxxxx
Subject: SYSTEM21 Digest, Vol 9, Issue 33
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Today's Topics:
1. [SYSTEM21] Retroactive Agings (Jeff Sweetser)
2. Re: [SYSTEM21] Retroactive Agings (Lemon, Mike)
3. [SYSTEM21] (no subject) (Dominique VAN ENDERT)
4. Re: [SYSTEM21] Retroactive Agings (Jeff Sweetser)
----------------------------------------------------------------------
message: 1
date: Tue, 29 Mar 2011 08:34:44 -0500
from: Jeff Sweetser <jsweetser@xxxxxxxxxxxxxx>
subject: [SYSTEM21] Retroactive Agings
My controller just asked if there was a way to produce "as-of" aging reports
from the SL and PL systems for prior periods. I am not as familiar with the
accounting systems as I am with some of the other modules. At this time I
am unable to establish that this capability exists. Does anyone know if
this is possible?
We are running System 21 Style v3.5.2.
Thanks in advance for your comments.
Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser@xxxxxxxxxxxxxx
www.keyindustriesinc.com
------------------------------
message: 2
date: Tue, 29 Mar 2011 09:58:10 -0400
from: "Lemon, Mike" <MLemon@xxxxxxxxxxx>
subject: Re: [SYSTEM21] Retroactive Agings
Nope, don't think so. We had to write our own at that version.
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Jeff Sweetser
Sent: Tuesday, March 29, 2011 9:35 AM
To: System 21 Users
Subject: [SYSTEM21] Retroactive Agings
My controller just asked if there was a way to produce "as-of" aging
reports from the SL and PL systems for prior periods. I am not as
familiar with the accounting systems as I am with some of the other
modules. At this time I am unable to establish that this capability
exists. Does anyone know if this is possible?
We are running System 21 Style v3.5.2.
Thanks in advance for your comments.
Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser@xxxxxxxxxxxxxx
www.keyindustriesinc.com
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------------------------------
message: 3
date: Tue, 29 Mar 2011 16:02:05 +0200
from: Dominique VAN ENDERT <Dominique.VAN.ENDERT@xxxxxxxxxxxxxx>
subject: [SYSTEM21] (no subject)
I will be out of the office starting 25/03/2011 and will not return until
04/04/2011.
The Alken-Maes Head Office is moving during the weekend
of February 19. As of February 21 our new address will be:
NV Brouwerijen Alken-Maes Brasseries SA
Blarenberglaan 3C - bus 2
2800 Mechelen
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------------------------------
message: 4
date: Tue, 29 Mar 2011 09:42:42 -0500
from: Jeff Sweetser <jsweetser@xxxxxxxxxxxxxx>
subject: Re: [SYSTEM21] Retroactive Agings
I was afraid that was probably the case.
Thanks for your response.
Best Regards,
Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser@xxxxxxxxxxxxxx
www.keyindustriesinc.com
On Mar 29, 2011, at 8:58 AM, Lemon, Mike wrote:
Nope, don't think so. We had to write our own at that version.
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Jeff Sweetser
Sent: Tuesday, March 29, 2011 9:35 AM
To: System 21 Users
Subject: [SYSTEM21] Retroactive Agings
My controller just asked if there was a way to produce "as-of" aging
reports from the SL and PL systems for prior periods. I am not as
familiar with the accounting systems as I am with some of the other
modules. At this time I am unable to establish that this capability
exists. Does anyone know if this is possible?
We are running System 21 Style v3.5.2.
Thanks in advance for your comments.
Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser@xxxxxxxxxxxxxx
www.keyindustriesinc.com
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
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at http://archive.midrange.com/system21.
_______________________________________________
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------------------------------
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End of SYSTEM21 Digest, Vol 9, Issue 33
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