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Version 03.06.06.01.01, September 9, 2006 |
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Remedy Ticket: |
77756 |
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Change: |
An AR invoice marked as "Deferred Revenue" and with a Deferred Revenue account, will be easily identified on the AR Aging Report. A new detail line has been added to the existing Accrual Account sort option so that any Deferred Revenue Codes are also displayed on the Aging Report. We also added a new sort feature which allows the Deferred Revenue invoices to be grouped together and totaled at the end of the Aging Report. |
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Reason: |
Deferred revenue (GL 750) was not being separated out on the AR Aging Report. Deferred revenue invoices were being listed only by the Accrual Account and therefore not easily identified. |
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Menu: |
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Version 02.05.06.1, August 13, 2005 |
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Feature: |
Accounts Receivable Aging Report Sort by Accrual |
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Remedy Ticket: |
57892, PCS F50 |
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Change: |
The Accounts Receivable Aging Report screen had a sort option added in the drop down list. The Accrual Account\Payor\Invoice sort option will sort and total selected records by the Accrual Account on the invoice header. The option to page break on Accrual Account was also added. |
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Reason: |
Provide the ability to sort the Accounts Receivable Aging report by accrual accounts. The sort by accrual accounts will help with reporting to separate governing bodies. |
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Menu: |
Financial Management\Accounts Receivable\Reporting\Aging Reports folder\Aging Report |