Client_ARAgingOver90
Calculates the over 90-day receivables balance for the client according to document date selection.
Syntax
Timeinfo ("Client_ARAgingOver90")
The macro "Client_ARAgingOver90" returns to the cell the over-90-day AR balance of the current client.
OR
Timeinfo ("Client_ARAgingOver90",<client number>)
The macro "Client_ARAgingOver90" returns to the cell the over-90-day AR balance of the client having number <client number>.
Example 1
If the receivables over 90 days old for Test Corporation is $5,010 and Timeinfo ("Client_ARAgingOver90") is entered in a cell on Test Corporation 's statement, then the string 5,010 will appear in that cell.
Example 2
If the receivables over 90 days old for Adam Smith is $5,010 and Timeinfo ("Client_ARAgingOver90", "TEST01") is entered in a cell on Test Corporation 's statement, then the string 5,010 will appear in that cell.
Replaces macro used in previous version: OVERNINETY.