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In the Print Receivables Statements window print out full account statements for customers with only ‘Over 90 day’ items? Using the range of by Customer ID?

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In the Print Receivables Statements window (Tools>Routines>Sales>Statements) in Great Plains. Is there a way to print out full account statements for customers with only ‘Over 90 day’ items? Using the range of by Customer ID.

Is it possible by adding an additional field to the statement option range? Is there a setup for this range?

My guess it is hard coded and these options cannot be changed.

Deb

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Justin Thorp 2,265 on at

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RE: In the Print Receivables Statements window print out full account statements for customers with only ‘Over 90 day’ items? Using the range of by Customer ID?

Hi Deb,

This is possible if you are using the Collections Management Module.

Within CM, you can build a query (based on aging period and customer balance in your case). The "Query" will then contain the customer records that match your criteria. Then you can use the Collections Management Query Letters window to print statements.

Thanks,
Justin