Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Accounts Receivable Aging Report

The Accounts Receivable Aging report is a management report that provides a list of all unpaid or partially paid invoices; the report ages the amounts based on an option of invoice date or due date.

The report contains drill through functionality that allows you to view more detailed information about the outstanding amounts.

When comparing this BI report to the Standard Accounts Receivable Aging Report in the Costpoint Accounting module, you may see a discrepancy in the total A/R balance outstanding. This discrepancy may be caused by overpayments on invoices, which show as credit balances on the BI A/R Aging Report but are not included in the Costpoint Standard version.