Credit Alert Payment Statistics Inquiry

Menu Path: Credit and Collections $Images\bluerarw.gif$ Inquiries $Images\bluerarw.gif$ Credit Alert Payment Statistics Inquiry

Purpose

View credit alert payment statistics.

Overview

Use Credit Alert Payment Statistics Inquiry to display credit alert payment statistics for individual customers. The actual value, low trigger, high trigger, actual trend percentage, low trend percentage, high trend percentage, and trend comparison value are displayed for the following statistics:

Average days to pay
Weighted average days to pay
Average days past due
Weighted average days past due
Days sales outstanding

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Credit Alert Payment Statistics Inquiry window.
Show Data	Click this button to display data for the selected customer.

Inquiry Tab Fields and Buttons

Field or Button	Description
Customer Code	Enter the customer code for the customer for which you want to display credit alert payment statistics, or click the Lookup button to select a customer code.
Customer Name	Enter the customer name for the customer for which you want to display credit alert payment statistics, or click the Lookup button to select a customer name.
Payment Statistics	This grid displays credit alert payment statistics for the selected customer.
Comparison Months	This field displays the number of comparison months.