Outstanding (Ageing)

Here are the steps to view Outstanding (Ageing) Report. To learn more, you can also watch this RADIX Online tutorial video:

Outstanding (Ageing) Report

To view Outstanding (Ageing) Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Multi Company > Outstanding > Outstanding (Ageing).

2. Multi Company Outstanding (Ageing) Report Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.

Companies - Press F4 button here and select the company in which you want to view the report.

Company Group - To print Company Detail and Address from group, tick here.

Period - Set the date of invoices you want to view in the form of start and end date.

Payment Date - Set the date of the payment received in the form of start and end date.

Type - Select the type of account here (Debtor/Creditor) for which you want to view the report.

Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Referred By - This field contains the name of the person who referred the customer/supplier.

To View the list of Customers/Suppliers referred by a specific "Referred By", select the "Equal To" option and then choose the desired "Referred By" from the list.

Print Party Contact - Tick here to print party contact in the report.

Area - To view report for all the areas, select All option, otherwise to view report for any particular area, select Equal To option and then select the area.

Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Broker From Party? - Tick here to select broker from party masters.

3. Click on '2. Option' and select other criteria such as:

Include Opening? - To view account opening in the report, tick here.

Slab 1/2/3/4 - Enter the number of outstanding days for which you want to view the report.

Print Slab 1/2/3/4/5 - Tick here, to view/print the slabs in the report.

Didn't Cons Days in Opening ? - Tick here to Did not Consider Days in Opening in the report.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

4. After entering all the details, click on Show button. Report will open according to the selected criteria.

5. Here, you can click on Customize button to Customize the Report.

6. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.