Client_ARAgingOver180

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

Syntax

Timeinfo ("Client_ARAgingOver180")

The macro "Client_ARAgingOver180" returns to the cell the over-180-day AR balance of the current client.

Timeinfo ("Client_ARAgingOver180",<client number>)

The macro "Client_ARAgingOver180" returns to the cell the over-180-day AR balance of the client having number <client number>.

Example 1

If the receivables over 180 days old for Test Corporation is $765 and Timeinfo ("Client_ARAgingOver180") is entered in a cell on Test Corporation 's statement, then the string 765 will appear in that cell.

Example 2

If the receivables over 180 days old for Test Corporation is $765 and Timeinfo ("Client_ARAgingOver180", "TEST01") is entered in a cell on Test Corporation 's statement, then the string 765 will appear in that cell.

Replaces macro used in previous version: OVERONEEIGHTY.