To review summary aging

  1. Access Summary Aging Report (AR253).
    Note: To reduce processing time, select "N" in the Qualify Future Applications field, if you do not have future dated applications and the "as of" date specified is today's date. Select "Y" if you do have future dated applications and the "as of" date is not today's date.
  2. This report allows you to create a summary aging for all customers assigned to a company or, within a company, customers assigned to a specific credit analyst or customer class. You can summarize transactions in total or summarize transactions for a specific process level or range of sales representatives. The report is created as of the date you select and prints one line for each customer's transactions.