Feature - Export 25-Character PO Number in Expanded Aging Report CSV File

Feature - Export 25-Character PO Number in Expanded Aging Report CSV File

Release Date: 8/22/19

Version: 8.5 and Up

This feature allows the user to choose if the full 25-character PO number should be exported when running the Expanded A/R Aging Report. This feature is enabled from Global Setup-> Acct-> A/R Global Control-> Field 30. Include Extended PO in Expanded Aging CSV.



30. Include Extended PO in Expanded Aging CSV - The default is N. If set to Y and Customer Order Processing is enabled in Company File Setup, the application will attempt to read the invoice from  the Invoice Header File (CPINVHDR). If found, the full 25-character purchase order number will be exported to the CSV file in a new column, ExtPO. This column is located to the left of the Reference field.


Programs Modified: NSCTLFIL.FD, NSCTLFIL.W33, NSCTLINI, NSCTLMN2, ARAGEEXT
CLS



    • Related Articles

    • Feature - Add Ship Via and Tracking Number to Expanded Aging Report CSV

      Release date: 7/27/2021 Versions: 8.5 & Up The purpose of this feature is for payment collection. There's a need to find outstanding unpaid invoices with shipment tracking numbers to follow up the trading partners for payments. Two new columns, Ship ...

    • Feature - PO Export by Vendor EDI Profile

      Date Released: 9/8/21 Updated: 3/30/22 Version: 8.5 and Above This feature is added to provide better support of EDI 850 in the PO module. In PO -> Utility -> Purchase Orders Export, this function will now behave based on the Vendor EDI Profile if ...

    • Limitations for Inventory Aging Report

      Release Date: 08/15/2018 The Inventory Aging Report is a very valuable tool. It is primarily used to determine the aging of the inventory for all locations for the current date, but you could use it for a specific location or use it to determine the ...

    • Feature - Order Number Support Expanded Aging Report CSV File

      Release Date: 5/19/25 Version: 8.5 and Above This feature adds the Customer Order Processing order number to the CSV export file when printing the Expanded Aging Report. This column is only available if Customer Order Processing is enabled. To ...

    • Feature - A/R Expanded Aging Report - Add "Show Open Items Only" Option

      Release Date: 7/6/2016 A new selection field has been added to the Expanded Aging report screen. Before this change the report only included Open Items. The report may now be created that includes closed items. Enter "N" in field 8 to include closed ...