Report Installment Delinquency Statistics Summary

Access

This report is available on demand and can be generated during end of day processing if Installment Receivables is active.  It is a snapshot of the accounts receivable delinquency at the time the report is run.  This report produces totals by store and district as well as grand totals. 

For each Store location, the following information is reported:

• Store Location Description

• Total A/R Balance - Open item balance plus long term installment balance.

• A/R Excluding No Payment Contracts - Total A/R balance minus the long term installment balance for any no payment contracts (those with no payment months) that have not yet cycled.

• A/R After Cash Date - The long term balance for contracts without a cash date or those that are after their cash date.

• Delinquent Dollars - Any past due balance, the whole balance is considered delinquent and added into this total.

• 61 and Over Dollars (sum of the 1-30, 61-90, and 90+ past due totals)

 There is no date selection available, and details by customer are not provided.     

 District

StoreIf regional processing is not active, enter one or more store locations on which to report. If you click on the Arrow, a list of store locations appears from which you can choose.  If you click on the Action button, the Multiple Location Selection Window appears which you can use to select one or more stores.

Send Output toThe output destination of the report displays.  To change the output destination, click on the Actions button and select Output Settings.

Export PathIf you select either the Personal Report Viewer (PRV (Personal Report Viewer) A STORIS printer output option that allows you to customize report results, for example to rearrange data columns.), Excel Export, or ASCII Export, this field displays the pre-set computer drive and folder location to which the system exports the report data. You cannot edit the export path using this process.