Enhancements to AR Aging Forecast Details Report (Dynamic)
The following enhancements and modifications have been made to the AR Aging Forecast Details report (Dynamic):
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The Subtotal column has been renamed as Invoiced.
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The Unapplied column has been moved next to the Uninvoiced column.
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The Total column has been renamed as Total Balance.
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The value, 0, is displayed in the following columns when no value is available. Previously, these columns were displayed blank when no value was available.
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Uninvoiced
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Unapplied
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Total Balance
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The Total Balance column has been modified to calculate the total balance of an A/R account as follows: (Invoiced + Uninvoiced) - (Unapplied Payments).
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A new report generation parameter, Property, has been added. This is a single-select drop-down list that displays the properties under a tenant. The current logged-in property is selected by default. Users can select the preferred property to generate the report.
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A new column, Charge Posted Date, has been added. It displays the date when the charges were posted to the reservation. When the charges are transferred from the reservation to an A/R account, this column will continue to display the date when the charges were originally posted to the reservation.
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A new report generation parameter, Options, has been added. This is a single-select drop-down list that displays the following options:
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Include Unapplied In Aging Buckets
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Include Uninvoiced In Aging Buckets
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Include Unapplied Accounts
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Include Zero Balance Accounts
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The following table describes the calculations that take place for filtered records based on the selected parameter:
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Options |
Description |
|---|---|
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Include Unapplied In Aging Buckets |
The unapplied payments will be subtracted from the oldest aging buckets. For example, consider the following values:
In this case, the unapplied payment will be subtracted from the 61-90 bucket as follows: $250.00 - $220.00 = $30.00. |
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Include Uninvoiced In Aging Buckets |
The uninvoiced amount will be added to the latest aging buckets. For example, consider the following values:
In this case, the un-invoiced amount will get added to the 31-60 bucket as follows: $100.00 - $220.00 = $320.00. |
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Include Unapplied Accounts |
AR accounts with only unapplied payments will be displayed once the option is enabled along with the A/R accounts with charges posted to invoices. |
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Include Zero Balance Accounts |
A/R accounts with zero invoice balance, zero un-invoiced amount, and zero unapplied payments will be displayed. |
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When the generated report is exported as a CSV file, the company and invoice details of the A/R account will be displayed. Previously, these details were not displayed.