- 6.1 Progress Claim Lump Sum (06010m)
- 6.2 Progress Claim Cost Based (06020m)
- 6.3 Sundry A/R Invoice Creation (06210m)
- 6.4 Income Order Creation (06090m)
- 6.5 Income Order Amendment (06100m)
- 6.6 Cash Receipts Entry (06140m)
- 6.7 Cash Receipts Report (06120m)
- 6.8 Accounts Receivable Reconciliation (06160m)
- 6.9 Accounts Receivable Report (06150m)
- 6.10 Accounts Receivable Invoice Report (06180m)
- 6.11 Allocations Receivable Report (06110m)
- 6.12 Accounts Receivable Management Report (06700m)
- 6.13 Accounts Receivable Aged Summary report (06220m)
- 6.14 Accounts Receivable Statements (06170m)
- 6.15 Claim Data Maintenance (06070m)
6.12 Accounts Receivable Management Report (06700m)
This report provides management with a cross reference of Accounts Receivable and Project Liquidity to focus management's attention on clients placing the company at risk.
- Customer - All/Range
- Company - All/Single
- Project - All/Range
- Include Non Income Allocations - Yes/No
- Include Contribution Posted from Liquidi - Yes/No
- Include Zero Value Orders - Yes/No
- Report Detail
- Summary
- Project
- Order
- Debug
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