It would be great to be able to print a short comment beside invoices or CN in the Aged Receivables report or Customer Statements. Comments such as "for w/o" or "we to investigate" or "customer checking".

Alternatively, there could be numerical notations where a small 1 means scheduled for write off etc.

by: Janice K. | over a year ago | Other

Comments

• Go to Chrystal Reports AR62A -> ENG -> Make copy of report :artbal01 -> Go to the report "Group Footer #5a: ARAGED.IDCUST -A -> Expand Databases on Right of Crystal Reports named "ARCUS" -> find field named " TEXTSNAM:string(10) and Add the field to the report in the Group Footer field. Save the new report. Go to A/R Customers and where the field says, "Short Name"- enter your Brief A/R Code for the Customer (Use One of the Customers that you find on your A/R report "Aged Trial Balance"). Run A/R Aged Trial Balance and you should see your A/R note that you entered in your report footer.

  by: mike l. | over a year ago

• Nice one Mike. A lot of people forget how easy it is to make changes to Crystal Report templates - especially minor cosmetic changes.

  by: Tim T. | over a year ago