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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Key Concepts and Procedures > Customer Statements > Statement Selection

Statement Selection

 

To select customer statements for printing, enter print parameters on the Credit Management Report Selection Criteria Screen (AR300S01).  Required and optional parameters are listed below:

·      Customer statements - This code is required.

·      Age as of date - This required parameter is used to determine which open items are due.

·      Level of detail - This required parameter is used to determine if customer statements should be printed in detail or summary form.

·      Credit manager - Only statements for customers assigned to a specific credit manager are printed.  This parameter is optional.

·      From and through statement cycle - Only statements for customers with statement cycle codes equal or between the from and through statement cycle parameters are printed.  These parameters are optional.