CASH REQUIREMENTS REPORT 

Use this screen to create reports that will help you forecast cash needs. The report is flexible enough to allow for consideration of pay dates, due dates, or discount dates, as well as voucher status and voucher amount. The report will access all posted vouchers that have not been completely paid, even those on hold.

Note: The Cash Requirements Report will ignore subcontractor issues. Any subcontractor liabilities will appear here in full; however, payment will be held if you try to print a check/EFT for a subcontractor with payment restrictions.

You can run this report at any time. For the most accurate information, do not run this report while the system is posting vouchers or printing/posting checks.

Requirements 'As of Date'

This is the date on which the report will assume that you will be printing your checks and EFTs. The report will include the amount of cash needed to pay your company's A/P requirements as of this date. The default setting is the system (today's) date.

Voucher Date Cutoff

Use this group box to determine the reference point of your "As of Date."

Anticipated Pay Date

Select this radio button to create a report based on the anticipated pay dates for your outstanding A/P vouchers. The results will reflect your company's cash obligations for the voucher's anticipated pay date. This is the default setting.

Due Date

Select this radio button to create a report based on the due dates for your outstanding A/P vouchers. The results will reflect your company's cash obligations for the selected due date.

Discount Date

Select this radio button to create a report based on the discount dates for your outstanding A/P vouchers. The results will reflect your company's cash obligations for the selected discount date.

None

If you select this radio button, the Requirements 'As of Date' field will be ignored and all invoices, even those not yet due, will be included in your report.

Show

Use this group box to sort vouchers by invoice date or voucher number. In the default setting, the Voucher checkbox and the Invoice Dt radio button are selected.

Voucher

Select this checkbox to list each voucher individually. Running this report with the checkbox unchecked will result in a substantially abbreviated report containing only the total cash requirements per each bank account. This checkbox is selected by default.

Sort By

Select a radio button in this group box to sort vouchers by either invoice date or voucher number. This group box is enabled only when you select the Voucher checkbox.

Invoice Dt

Select this radio button to sort vouchers by the invoice date entered in the Enter A/P Vouchers screen.

Voucher

Select this radio button to sort vouchers by the voucher number assigned in the Enter A/P Vouchers screen.

Selected Bank Account Abbreviation

In this group box, you can include or exclude vouchers based on the vouchers' bank account.

Range Options

Select a range option in this drop-down box. This range will indicate the bank accounts, by abbreviated name, that will be included. Options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the starting bank account abbreviation for the range you want to include. If you select "All" or "From Beginning" in the Range Option field, this field will be inactive.

To

Enter, or use Lookup to select, the ending bank account abbreviation for the range you want to include. If you select "All," "One," or "To End" in the Range Option field, this field will be inactive.

Page Break

Select this checkbox to begin each bank account abbreviation on a new page. Each bank account abbreviation will be subtotaled. If you select neither the Page Break nor the Subtotal checkbox, there will be no subtotals printed for each bank account abbreviation. If you select this checkbox, the Page Break checkbox (in the Report Group group box) will be inactive. The default for this field is unchecked.

Subtotal

Select this checkbox to subtotal each bank account abbreviation. There will be no page break. If you select neither the Page Break nor the Subtotal checkbox, there will be no subtotals printed for each bank account abbreviation. The default for this field is checked.

Report Group

Select By

Use this drop-down box to group your report by "Pay Vendor ID," "Vendor Group," or "Employee ID." The default for this field is "Pay Vendor ID."

Range Options

Use this drop-down box to select the range of pay vendor IDs, vendor groups, or employee IDs that you want included in the report. Options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the starting value for the range you want to include. If you select "All" or "From Beginning" in the Range Option field, this field will be inactive.

To

Enter, or use Lookup to select, the ending value for the range you want to include. If you select "All," "One," or "To End" in the Range Option field, this field will be inactive.

Page Break

Select this checkbox to begin each group or ID on a new page. Each group or ID will be subtotaled. If you select neither the Page Break nor the Subtotal box, there will be no subtotals for any group or ID. If you select this checkbox, the Page Break checkbox (in the Select Bank Account Abbreviation group box) will be inactive. The default for this field is unchecked.

Subtotal

Select this checkbox to print subtotals for each group or ID. There will be no page break. This checkbox is unselected by default. If you select neither the Page Break nor the Subtotal checkbox, there will be no subtotals for each group or ID.

Payment Status

In this group box, you can customize the report by payment status. The default settings are "PAY," "HOLD," and "PPHOLD."

PAY

Select this checkbox to include all vouchers with a status of "Pay."

HOLD

Select this checkbox to include all vouchers with a status of "Hold."

PPHOLD

Select this checkbox to include all vouchers with a status of "Partial Paid/on Hold."

DEFER

Select this checkbox to include all vouchers with a status of "Deferred Payment."

PAYWPD

Select this checkbox to include all vouchers with a status of "Pay When Paid."

Select Transaction Currency

Range Options

Use this drop-down box to select the range of transaction currencies that you want included in the report. Options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the currency code as the beginning of the range you want to include in the report. If you select "All" or "From Beginning" in the Range Options field, this field will be inactive. Only those currencies saved in the Maintain Currencies screen in Costpoint General Ledger will be available in Lookup.

To

Enter, or use Lookup to select, the currency code as the ending of the range you want to include in the report. If you select "All," "One," or "To End" in the Range Options field, this field will be inactive. Only those currencies saved in the Maintain Currencies screen in Costpoint Multicurrency will be available in Lookup.

Select Invoice Amount

Use this group box to customize your report by invoice amount. Use the From and To fields to include all invoices greater than a specific payment amount or all invoices less than a specific payment amount. The default setting is "All."

Range Options

Use this drop-down box to select which invoice amounts will be included in the report. Options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the starting invoice amount for the range you want to include. If you select "All" or "From Beginning" in the Range Options field, this field will be inactive.

To

Enter, or use Lookup to select, the ending invoice amount for the range you want to include. If you select "All," "One," or "To End" in the Range Options field, this field will be inactive.

Include

Select the checkboxes in this group box to include additional information on the report. By default, both checkboxes are unchecked.

Supplemental Amounts

Select this checkbox to include supplemental amounts in the Cash Requirements Report. When you select this checkbox, the Schedule field becomes enabled.

Schedule

Enter, or use Lookup to select, your chosen schedule of supplemental cash requirements. Individual schedules are created in the Cash Requirements Report Supplemental Amounts screen. The schedule you select will print at the end of the Cash Requirements Report. You can include only one schedule in each Cash Requirements Report. For more information, please see the documentation for the Cash Requirements Report Supplemental Amounts screen.

Open Purchase Orders

Select this checkbox to include all open purchase orders in addition to the vouchers on the report.

Table Information

The following tables will be accessed for this report:

BANK_ACCT

DFLT_CASH_ACCTS

OPEN_AP

PO_HDR

PO_LN

SUPPL_CASH_REQ

SUPPL_CASH_REQ_SCH

VCHR_HDR

VCHR_HDR_HS

VEND

VEND_TERMS

VEND_TERMS_SCH