The Instore Charge Aging Report function will produce a report listing all customers having charge activities within the following periods: Current, 1-30 Days, 31-60 Days, 61-90 Days, 91-…Days.

  1. From the Customer Icon select the Instore Charge Maintenance form.  Select Aging Report in the toolbar.
  2. Select either Preview or Print Preview_ReportPrint_Reportby clicking in the circle to the left of the field.
  3. The Proc DateProcessing_Date_ defaults to the current date and will be used as the starting point to calculate customer balances.
  4. Select the Type of report you would like to print from the drop-down, either Summary Summaryor DetailDetail.
  5. Press the OK 2ATD0LJbutton.  The report is prepared and the print preview screen displays.
  6. The following information is displayed according to Aging GroupsAge_Group:
    • Customer Name
    • Card Number
    • PaymentCharges
    • Balance

Press the Print button from the preview screen to print the Aging report.