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This text refers to program version 6.3  

Individual Settings - Age Limits

The Age Limits setting is included in the following Standard products:

• Standard Contracts

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This setting allows you to define two ageing periods that will be used when producing aged debtor reports (i.e. the Aged option in the Sales Ledger report).

Open the setting by double-clicking 'Age Limits' in the 'Settings' list. Define your ageing periods as shown above. To save changes and close the window, click the [Save] button in the Button Bar. To close the window without saving changes, click the close box.

When you produce an aged debtor report, outstanding Invoices will be grouped together according to their age, as shown in the example report illustrated below. Period 1 in the Age Limits setting determines the end of the second column and the beginning of the third. Period 2 determines the end of the third column and the beginning of the fourth.

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In this chapter:

• Introduction
  

• Types of Setting
  

• List of Individual Settings

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• Home page for Standard Contracts manual

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