Transaction Report - ARRESRTR

The Accounts Receivable system includes a complete set of Standard Reports. These reports offer a variety of sort and total options that are not available for file listings.

The default sort order for Transaction (ARRESRTR) reports is Date within Name.

For Summary (ARRESRSU) and Aged (ARRESRAG) reports, the default sort is by Name.

Totals can be specified at any Sort Level; e.g., a total on sort level 4 (Division) will produce a total for each Division, Term, State, and Zip Code. Page Breaks can also be specified for any user specified Sort Levels. A Total at Sort Level 0 will simply produce one Grand Total for the report.