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Transactions

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In the Transactions subpanel you can find information about the status of the outstanding items, similarly, than those made available in the Subjects register (see Transactions):

1. Outstanding Items

Transact. in period (customer) It displays the amount of all unpaid due lines of the subject.
Overdue It displays the amount of all unpaid (due or not) lines of the subject.
Due It displays the total amount of transactions with this subject from the opening date of the general ledger on.
Account card By clicking this button you display the customer account card.

The button is not available if the user is assigned a zero-level authorization for the account card.

Outst. items By clicking this button you display the customer outstanding items.

The button is not available if the user is assigned a zero-level authorization for outstanding items.

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2. Debt Structure

The debt structure panel enables an even more precise analysis of the outstanding items. The program calculates and displays the financial discipline of the subject - the dynamics of cash flow in the past and future, according to the periods as defined in the debt structure report. For a detailed treatment see Subjects register | Transactions .

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You cannot create an account card report if the user is assigned a zero-level authorization for creation of account card report.

You cannot browse posts  if the user is assigned a zero-lever authorization for outstanding items.

 

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