SmartFusion Modules > Utility Billing > Reports

Recent Changes:
6.186 - Fixed Aging Analysis report issue not showing the correct total when running for just credit balances.
6.181 - Updated the AmountPaid calculation to handle positive payments  
6.165 - Added minimum and maximum amount to the report criteria.
6.142 - Added a checkbox for 'Print Tax Map ID'
6.141 - Added transaction code totals to the end of the report. These totals will only appear if output option is set to Detail and the Print transaction code totals checkbox is checked.

6.139 
- Added transaction codes as a filter option.
- Added list of filtered transaction codes to the header of the report.
- Partially updated header/footer of the report to UX standards.

6.134 - Added option to replace over 90 days delinquent category with over 180 days.  

6.79 - Added grid reporting.

6.40 - Updated the link between the BudgetBilledItem table and ar012 table in the aging analysis service.

Introduction

The aging analysis reports the account balances based on current, 30, 60, and 90 (or 180) day intervals.
This report also allows you to choose what to see on the report the Actual Amount or the Budget Billed Amount. The default selection for this is set in the display on reports and bills for budget billing customers setting.

Explanation

Selection Criteria

Report Sequence - Account Number, Route or Alpha Sort
Output Option - Summary or Detail
Aging Date
Minimum
Maximum
Include Finalized and Pending
Include Finalized and Pending Only
Include Credit Balances
Include Debit Balances
Exclude Current Detail
Replace 90 day column with 180 day column
Include accounts with selected delinquencies only - 30, 60 or 90/180 days
Print this address on report - Service or Billing

Print Tax Map ID
Print transaction code totals - If checked, totals for each transaction code will be printed at the end of the report. Only enabled if the output option is set to Detail.
Actual Amounts or Budget Billed Amounts
Route Range
Sequence Range
Suffix Range

Include All Selection Criteria

Account Name
Billing Cycle
Transaction Code - Filter does not include payment transaction codes. Selected codes will appear in the header of the printed report.
Service
Master Code