Sales and Purchase Ledgers - Flipbook - Page 167
Outstanding Items (Retrospective)
The body of this report lists the items outstanding on the Sales Ledger account(s) selected at any point in time
including retrospective reporting providing the transactions are still available.
Note – Both of the above two reports can be read in conjunction with the Aged Debtor Analysis to give a detailed
audit trail.
Display Payments Received
This will produce a list of cash received and posted for selected, or all, Sales Ledger accounts for a specified
period of time, dependent on system parameters.
Vehicle Debtors Analysis Report
This option allows for a vehicle aged debtors report. The report can be produced for specific account types, to a
cut off date across a range of Sales Ledger account codes or for a specific NL control account.
Credit Chase List
This report is designed to produce a list of overdue invoices sorted by account number. In addition to this
information, other details printed are the account number, the contact name and telephone number.
Reports and Enquiries - Sales Ledger
01.01.600.01i – pwise – 01/06/06
Page 167 of 342
