AR Accounts List Report (Dynamic)

A new Dynamic report, AR Accounts List, has been added to the Front Desk section of the Reporting screen (Reports ➜ Dynamic Reports) that lists the details of A/R accounts available for a property.

Users can generate this report for the following report generation parameters:

Field	Description
Account Status	This is an optional multi-select drop-down list that allows users to select from the following account statuses: Closed Accounts Hold Accounts Open Accounts
Sort By	This is an optional single-select drop-down list that allows users to select from the following options: Account Name: When selected, the records are sorted based on the account name of the A/R account. Account Number: When selected, the records are sorted based on the account number of the A/R account. Credit Limit: When selected, the records are sorted based on the credit limit of the A/R account

Field

Description

Account Status

This is an optional multi-select drop-down list that allows users to select from the following account statuses:

Closed Accounts
Hold Accounts
Open Accounts

Sort By

This is an optional single-select drop-down list that allows users to select from the following options:

Account Name: When selected, the records are sorted based on the account name of the A/R account.
Account Number: When selected, the records are sorted based on the account number of the A/R account.
Credit Limit: When selected, the records are sorted based on the credit limit of the A/R account