Client_ARAging150_180

Calculates the 150 to 180 day receivables balance for the client according to document date selection.

Syntax

Timeinfo ("Client_ARAging150_180")

The macro "Client_ARAging150_180" returns to the cell the one fifty to ninety day AR balance of the current client.

Timeinfo ("Client_ARAging150_180",<client number>)

The macro "Client_ARAging150_180" returns to the cell the one fifty to ninety day AR balance of the client number <client number> passed.

Example 1

If the 150-180 day-old receivables for Test Corporation amounts to $625 and Timeinfo ("Client_ARAging150_180") is entered in a cell on Test Corporation's statement, then the string 625 will appear in that cell.

Example 2

If the 150-180 day-old receivables for Test Corporation amounts to $625 and Timeinfo ("Client_ARAging150_180", "TEST01") is entered in a cell on Test Corporation's statement, then the string 625 will appear in that cell.

Replaces macro used in previous version: ONEFIFTYAR.