ARAging Enhanced AR Aging - Uses 30-60-90 columns - User provides Relative Date - all amounts in base currency based on Document Date. 0.05 0.05 Letter 100 100 50 50 detail SELECT araging_docdate, araging_duedate, araging_ponumber, araging_docnumber, araging_doctype, araging_cust_id, araging_cust_number, araging_cust_name, araging_cust_custtype_id, araging_custtype_code, araging_terms_descrip, formatMoney(araging_aropen_amount) AS araging_aropen_amount, araging_cur_val, formatMoney(araging_cur_val) AS araging_cur_amt, araging_thirty_val,formatMoney(araging_thirty_val) AS araging_thirty_amt, araging_sixty_val, formatMoney(araging_sixty_val) AS araging_sixty_amt, araging_ninety_val,formatMoney(araging_ninety_val) AS araging_ninety_amt, araging_plus_val, formatMoney(araging_plus_val) AS araging_plus_amt, araging_total_val, formatMoney(araging_total_val) AS araging_total_amt FROM araging(<? value("relDate") ?>, <? value("useDocDate") ?>) <? if exists("cust_id") ?> WHERE (araging_cust_id=<? value("cust_id") ?>) <? elseif exists("custtype_id") ?> WHERE (araging_cust_custtype_id=<? value("custtype_id") ?>) <? elseif exists("custgrp_id") ?> LEFT OUTER JOIN custgrpitem ON (araging_cust_id=custgrpitem_cust_id) WHERE (custgrpitem_custgrp_id=<? value("custgrp_id") ?>) <? elseif exists("custtype_pattern") ?> WHERE (araging_custtype_code ~ <? value("custtype_pattern") ?>) <? endif ?>; 81 5 40 50 11 Arial 8 bold As of: 60 40 110 11 Arial 8 bold Parameter Query relDate 5 0 365 31 Arial 14 bold Accounts Receivable Aging Report

detail Customer araging_cust_number 113 891 85 75 11 Arial 8 normal 90+ Days 0 100 980 100 0 740 85 75 11 Arial 8 normal 31-60 Days 35 85 85 11 Arial 8 normal Invoice# 5 40 102 11 Arial 8 bold Terms: 0 85 25 11 Arial 8 normal Type 0 5 967 5 0 125 40 220 11 Arial 8 normal detail araging_terms_descrip 825 85 75 11 Arial 8 normal 61-90 Days 125 85 60 11 Arial 8 normal Doc Date 490 75 80 15 Arial 8 normal Original 650 85 75 11 Arial 8 normal 0-30 Days 490 85 80 11 Arial 8 normal Doc Amount 125 25 220 11 Arial 8 normal detail araging_cust_number 35 75 85 11 Arial 8 normal Debit Memo/ 5 10 102 11 Arial 8 bold Customer Name: 125 10 220 11 Arial 8 normal detail araging_cust_name 570 85 75 11 Arial 8 normal 0+Days 215 85 60 11 Arial 8 normal Due Date 35 65 85 11 Arial 8 normal Credit/ 340 85 85 11 Arial 8 normal PO Number 5 25 102 11 Arial 8 bold Customer Number: 111 825 5 70 11 Arial 8 normal detail araging_ninety_val qty 740 5 70 11 Arial 8 normal detail araging_sixty_val qty 250 50 75 11 Arial 8 normal detail araging_total_val qty 570 5 75 11 Arial 8 normal detail araging_cur_val qty 650 5 75 11 Arial 8 normal detail araging_thirty_val qty 5 35 135 11 Arial 8 bold Total For Customer 5 50 220 11 Arial 8 bold detail araging_cust_name 0 5 967 5 0 900 5 70 11 Arial 8 normal detail araging_plus_val qty 570 75 440 11 Arial 8 normal All amounts are in base currency as of the document date. 570 60 41 11 Arial 8 bold Note: 237 31 237 31 0 -35 12 41 11 Arial 8 bold detail 18 740 0 70 11 Arial 8 normal detail araging_sixty_amt 480 0 80 11 Arial 8 normal detail araging_aropen_amount 0 0 25 11 Arial 8 normal detail araging_doctype 40 0 61 11 Arial 8 normal detail araging_docnumber 215 0 85 11 Arial 8 normal detail araging_duedate 910 0 55 11 Arial 8 normal detail araging_plus_amt 825 0 70 11 Arial 8 normal detail araging_ninety_amt 120 0 85 11 Arial 8 normal detail araging_docdate 340 0 61 11 Arial 8 normal detail araging_ponumber 570 0 75 11 Arial 8 normal detail araging_cur_amt 650 0 75 11 Arial 8 normal detail araging_thirty_amt

103 5 50 170 11 Arial 8 bold Total For All Customers 650 5 75 11 Arial 8 normal detail araging_thirty_val qty 740 5 70 11 Arial 8 normal detail araging_sixty_val qty 385 75 35 11 Arial 8 normal Page: 165 5 170 11 Arial 8 bold Report Totals: 570 5 75 11 Arial 8 normal detail araging_cur_val qty 910 5 55 11 Arial 8 normal detail araging_plus_val qty 1 1 967 1 2 440 75 41 11 Arial 8 normal Context Query page_number 250 50 75 11 Arial 8 normal detail araging_total_val qty 570 65 440 11 Arial 8 normal All amounts are in base currency as of the document date. 570 50 41 11 Arial 8 bold Note: 825 5 70 11 Arial 8 normal detail araging_ninety_val qty 57 440 20 41 11 Arial 8 normal Context Query page_number 385 20 35 11 Arial 8 normal Page: