Client_ARAging60_90

Calculates the 60 to 90 day receivables balance for the client according to document date selection.

Syntax

Timeinfo ("Client_ARAging60_90")

The macro "Client_ARAging60_90" returns to the cell the sixty to ninety day AR balance of the current client.

Timeinfo ("Client_ARAging60_90",<client number>)

The macro "Client_ARAging60_90" returns to the cell the sixty 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 $8,200 and Timeinfo ("Client_ARAging60_90") is entered in a cell on Test Corporation’s statement, then the string 8,200 will appear in that cell.

Example 2

If the 150-180 day-old receivables for Test Corporation amounts to $8,200 and Timeinfo ("Client_ARAging60_90", "TEST01") is entered in a cell on the statement, then the string 8,200 will appear in that cell.

Replaces macro used in previous version: SIXTYAR