Report Delinquent Accounts

(Major Delinquent)

Access

This report prints customer accounts with overdue balances. The accounts selected to print on this report will have a receivables balance within the minimum and maximum amount that is past due based on the number of days delinquent entered. The aging period will determine what increment to show the delinquent balance in. If 30 days delinquent is entered with an aging period of 7, the report will show accounts past due in 30-36 days, 37-43 days, and 44 or more days increments. The report sorts by store location, by customer. Screen, Printer, Excel® Export, or ASCII Export are the output options. Once the run-time options have been selected, choose Run to produce the report.

The output of this report may be affected by Regional Processing restrictions. That is, you can inquire only about customers and locations to which you have access.

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.