| Aged WIP Report |
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The Aged Work-In-Process Report provides an aging report of unbilled fee and cost transactions by client. The aging is divided into 30 day intervals: 0-30 days, 31-60 days, 61-90 days, 91-120 days, 121-180 days, and 181 days and older. The report can be printed for fees only, expenses only, advances only or any combination. You can specify a minimum amount as well as a minimum age. The following program tabs are available:
Click on the desired tab when
appears for information about that program tab.
| Client | Transactions | Options | Sort |
Note: The Aged Work-In-Process Report uses 0-30, 31-60, 61-90, 91-120, 121-180 and 181+ aging periods. It does not use the accounts receivable aging periods that are defined on the Options tab of Customization.
The OK button can be used to display the Print dialog box.
The Cancel button can be used to close the Aged Work-In-Process Report window.
The Load and Save buttons are used in conjunction with Tabs3's report definitions.
| See also: | Security Overview |
| Tabs3 Sample Reports |
Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.