See the NOVUS Walkthrough Guide for further information.
PL Aged Creditors
The PLAGED program produces a list of outstanding transactions by either total or detail.
The F9 shortcut key returns a list of the suppliers account codes, the dates can be amended.
The Options section of the screen will return a full list of currencies (All), and a report with all available division codes. The F9 key, or double-clicking in this field will return a list of divisions.
The Report Type section determines the format of the final report output
|Account Range||First:||First Account in range. Double click for a List of Values (LOV)|
|Last:||First Account in range. Double click for a List of Values (LOV)|
|Date Ranges:||Date 1:||Date from which the age of debt will be calculated|
|Date 2:||Cut-off date for first aging period|
|Date 3:||Cut-off date for second aging period|
|Date 4:||Cut-off date for third aging period|
|Options||Currency list:||List of currencies for which report will be printed|
|Division Code:||Double click for drop down list of Division Codes or enter 'ALL'|
|Cur:||Click to select a currency. use the scroll bar to move down the list|
|Description:||Description of Currency chosen|
In the Report Type section, the Total opton will report the account and the total that is outstanding, showing one line per supplier. The Detail option will return the amount outstanding plus the transaction number.
The icons at the bottom of the PLAGED program will enable a report to be produced and displayed on screen, imported to Excel, or sent to the default printer.
v 5.0.0 – Updated to latest version
v5K - First version of this form to use the new style. No other updates except the restyle.