You can print an Activity Statistics report for customers and for national accounts, if you use national accounts in your Accounts Receivable system.
The reports list information about the sales and payment history for the current year to date and previous fiscal year for the customer records and national accounts in your Accounts Receivable system.
For more information, see A/R Activity Statistics Reports.
Print the report when you need to check on account activity, such as the last time a customer's check was returned to you NSF, the average number of days it takes a customer to pay invoices, the last time a customer was charged interest on an overdue document or account balance, or the date a customer's balance was last revalued (if your Accounts Receivable system uses multicurrency accounting).
To print the A/R Customer Activity Statistics report:
The report appears in a new Sage 300 window. You can print the report or export it to a file.
To print the A/R National Account Activity Statistics report:
If you use multicurrency accounting, specify whether to print amounts in customer currency or your company's functional currency.
The report appears in a new Sage 300 window. You can print the report or export it to a file.