Client_ARAging90_120

Calculates the 90 to 120 day receivables balance for the client according to document date selection.

Syntax

Timeinfo ("Client_ARAging90_120")

The macro "Client_ARAging90_120" returns to the cell the ninety to ninety day AR balance of the current client.

Timeinfo ("Client_ARAging90_120",<client number>)

The macro "Client_ARAging90_120" returns to the cell the ninety to ninety day AR balance of the client number <client number> passed.

Example 1

If the 90-120 day-old receivables for Test Corporation is $6,515 and Timeinfo ("Client_ARAging90_120") is entered in a cell on Test Corporation’s statement, then the string 6,515 will appear in that cell.

Example 2

If the 90-120 day-old receivables for Test Corporation is $6,515 and Timeinfo ("Client_ARAging90_120", "TEST01") is entered in a cell on Test Corporation statement, then the string 6,515 will appear in that cell.

Replaces macro used in previous version: NINTYAR