Accounts Receivable Aging Intelligence

Menu Path: Business Intelligence (legacy) Accounts Receivable Intelligence Accounts Receivable Aging Intelligence

Purpose

View accounts receivable aging information.

Overview

Accounts Receivable Aging Intelligence links directly to the business intelligence cube that displays accounts receivable aging information.

You can view and filter data by:

• Collection Team (Collection Team Manager/Billing Customer Collection Team ID/Billing Customer Code)

• Default Payment Terms

• Customer Division (Billing Customer Collection Division ID/Sales Location Prefix)

• Customer Group

• Billing Customer Code

The intelligence cube also displays the following measures:

• Total Open Balance

• Total Chargebacks

• Future Bucket

• Current Bucket

• Past Due Aging Bucket 1

• Past Due Aging Bucket 2

• Past Due Aging Bucket 3

• Past Due Aging Bucket 4

• Past Due Aging Bucket 5

• Past Due Aging Bucket 6

• Total Finance Charges

• Total Prepayments

• Total Unapplied Payments

• Total NSF Invoices

• Total Invoices

• Total Credit Memos

• Total Debit Memos

• Total On-Account

• Credit Current Bucket

• Credit Limit

• Credit Aging Bucket 1

• Credit Aging Bucket 2

• Credit Aging Bucket 3

• Credit Aging Bucket 4

• Credit Aging Bucket 5

• Credit Aging Bucket 6

• Number of Customers

• Total All Debits

• Total Unapplied

• Percent Bal to Credit Limit

• Past Due

Note To view business intelligence cubes, Cognos® PowerPlay® must be installed.

For set up information, see Business Intelligence (legacy) Overview.