Client_ARAging30_60

Calculates the 30 to 60 day receivables balance for the client according to document date selection.

Syntax

Timeinfo ("Client_ARAging30_60")

The macro "Client_ARAging30_60" returns to the cell the thirty to sixty day AR balance of the current client.

Timeinfo ("Client_ARAging30_60",<client number>)

The macro "Client_ARAging30_60" returns to the cell the thirty to sixty day AR balance of the client number <client number> passed.

Example 1

If the 30-60 day-old receivables for Test Corporation amounts to $8,575 and Timeinfo ("Client_ARAging30_60") is entered in a cell on Test Corporation’s statement, then the string 8,575 will appear in that cell.

Example 2

If the 30-60 day-old receivables for Test Corporation amounts to $8,575 and Timeinfo ("Client_ARAging30_60", "TEST01") is entered in a cell on the statement, then the string 8,575 will appear in that cell.

Replaces macro used in previous version: THIRTYAR