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Accounts Receivable Reports

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Sage Accpac Reports

	Adjustment Batch List portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (non multiple currency version).
	Adjustment Posting Journal portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (non multiple currency version).
	Receipt Batch List portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (non multiple currency version).
	Receipt Posting Journal portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (non multiple currency version).
	Invoice Batch List portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (non multiple currency version).
	Invoice Posting Journal portrait	A redesigned report in portrait to try to limit the amount of space wasted by landscape printing (non multiple currency version).
	Customer Transactions	Modification to the Customer Transactions report to add a Beginning Balance, Payments and Ending Balance for the time frame selected.
	Trial Balance	Accounts Receivable Trial Balance with the PO number added to the report.
	Trial Balance with holdback	A redesigned trial balance report that reports the amount of Holdback of a vendor - This report will only work with the corresponding A/R Macro and certain system modifications.

Custom Reports

	Sales Analysis	This report prints a summary of all customers sales within a fiscal year, sorted either alphabetically, by yearly total or by the total of a particular month.
	Average Days to Pay	This report displays the average days a customer takes to pay invoices. It is based off the Average days to pay statistics and only includes paid invoices.

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