Aged debt reports for Accounting

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Adam Bishop

20 May 2010 08:14

Based on a comparison of Ledger Debits to Ledger Credits, we might create two new reports:

• Aged debts - 30 days
• Aged debts - 60 days

I'm very interested to know whether people are interested in this feature.

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  Jon Collis 20 May 2010 10:04

  I think you should consider implementing a whole back office accounting package, an aged debt reports doesn't really work unless you have other accounting sections in there (insurer payments, agent statements, etc).

  I would be happy to show you our existing back office system to give you a starting point

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  Alice Bergin 21 May 2010 09:27

  I agree with Jon about having a whole back office accounting package.

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  Adam Bishop 21 May 2010 10:15

  Many thanks for the feedback Jon and Alice, I really appreciate it.

  We like to break these things down into manageable chunks, so I've raised two additional feature requests to reflect the specific items Jon mentioned, i.e.:

   

  http://support.admnetwork.com/entries/178930-insurer-payment-management-ledger

  http://support.admnetwork.com/entries/178932-generate-agent-broker-account-statements-in-batch

   

  If you like the sound of these, please give them the thumbs up by visiting those links and pressing the 'Me too!' button.

   

  If you'd like to see other specific accounting features, please use the 'Suggest and Idea' button here:

  http://support.admnetwork.com/forums/84060-schemeserve-feature-requests

   

  Be as specific as you can so we know exactly what you think is missing or could be improved.

   

  Thanks again,

   

  Adam

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  Mark Williams 28 October 2010 15:12

  I'm not sure if this is already the case or not but is would be a fantastic idea to also include aged debt on broker statements.

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  Adam Bishop 07 April 2012 07:31

  This report has ow been completed on Beta and will shortly be on Labs.

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