<< Click to Display Table of Contents >> How to Print |
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1. Select Report Dashboard from the TruBridge EHR Application Drawer.
2. Select AP Vendor Aging Report.
3. Select printing parameters:
•Facility: Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)
•As Of Date: Enter the desired As of Date or select from one of the available options in the drop-down menu:
▪Previous Day
▪Last Day of Previous Month
•As Of Date Based On: Select the desired option from the drop-down menu:
▪Transaction Date
▪Invoice Date
▪Due Date
•Vendor Class: Enter a specific Vendor Class Code or leave blank for all.
•Vendor: Enter a specific Vendor Number or leave blank for all.
•Include Zero Balance Vendors: Select this field if vendors with a zero dollar balance should be included in the report results.
•Order By: Select the desired option from the drop-down menu:
▪Number
▪Name
•Sections to Exclude: Select the desired sections to exclude from the report results:
▪Exclude Vendor Weekly Aging Totals
▪Exclude Weekly Grand Totals
▪Exclude Vendor Monthly Aging Totals
▪Exclude Monthly Grand Totals
•Miscellaneous
▪Level of Detail: Use the drop-down menu to select the desired level of detail:
oDetail
oSummary
▪Include Cover Sheet: Select this field if a Cover Sheet should be included in the report results.
▪Safe Mode: Select this field if the report should be printed in Safe Mode.
▪Output Format: Select the desired Output Format from the drop-down menu:
oPDF
oXML
oCSV
oHTML
oMAPLIST
oTXT
Once the desired parameters have been completed, select Run Report from the Action Bar.