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Feature - Add Ship Via and Tracking Number to Expanded Aging Report CSV

← Accounts Receivable
Release date: 7/27/2021
Versions: 8.5 & up

The purpose of this feature is for payment collection.  There's a need to find outstanding unpaid invoices with shipment tracking numbers to follow up the trading partners for payments. Two new columns, Ship Via and Tracking Number, have been added to AR -> Reports -> Aging Reports -> Expanded -> Expanded Aging Reports with CSV. See sample screen below:


Ship Via will be found on the Invoice Header file and Tracking Number will be found in the Notes file.

Modified programs: ARAGEEXT

DLM

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