MIGRATED TO http://wavelet.asia/customer-portal/2011/05/09/transaction-aging-summary-by-salesman/

Description / Usage / Benefits

Exactly the same as Transaction Aging By Salesman, but instead of showing all Receipts and CMs, this is a summarized version where only the total of all outstanding amount is shown here.

Step By Step Guide

1. Select Branch or All Branches.
2. Choose a Salesman name from the drop-down list.
3. Enter Date Range - From and To.
4. Credit Limit Usage - How much percentage of invoice issued but still not paid within the credit limit.
5. Tick 'Outstanding Documents Only' to exclude Receipts already paid for Invoices.
6. Click 'Select' to choose a customer name. Once done, 'Filter by Account' will immediately be ticked as well
7. Click 'Generate Report Now'.

To Download the Example, click on the link below:
Transaction Aging Summary By Salesman