PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Posting
    [Expand]Automatic Posting
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Collapse]Reports
     [Expand]Annual Report for Slovene Authority
     [Expand]Mass Print Reports
     [Expand]General Journal
     [Expand]Account Card - old
     [Expand]Account Card
     [Expand]Outstanding Items
     [Expand]Outstanding Items - old
     [Expand]Debt Structure
      Balance Report of Customers and Suppliers
     [Expand]Invoice Payment List
     [Expand]Pregled zamude pri plačilih
     [Expand]Trial Balance
     [Expand]Financial Reports
     [Expand]Monthly SKV Report for the National Bank
     [Expand]Četrtletno poročilo za AJPES
     [Expand]Summary Reports
     [Collapse]Financial Analyses (ZEUS)
      [Collapse]Payables to and Receivables from Subjects
        Measure
       [Expand]Cube Structure
       [Collapse]Reports
        [Collapse]Receivables from Customers - Outstanding
          Receivables to Customers by Customer and Due Date
          Receivables from Customers by Cost Driver and Due Date
          Receivables from Customers by Groups of Cost Drivers and Due Date
          Receivables from Customers by Department and Due Date
        [Expand]Payables to Suppliers - Outstanding
        [Expand]Subject Receivables and Payables - Outstanding
        [Expand]Receivables to Customers by Time
        [Expand]Payables to Suppliers by Time
        [Expand]Subject Receivables and Payables in Time
      [Expand]Trial Balance
     [Expand]SFR - Statistika Finančnih Računov
     [Expand]Cross Reference
      Export General Ledger Data for Tax Purposes
     [Expand]Zavarovanje terjatev
    [Expand]Special Reports
     Consolidated Financials Statements
    [Expand]Fixed Assets
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 484.3767 ms
"
   5140 | 5865 | 338779 | Updated
Label

Receivables from Customers by Cost Driver and Due Date

Receivables from Customers by Cost Driver and Due Date

Receivables from Customers by Cost Driver and Due Date

010382.gif010383.gif

Answers questions of the following type:

What are the outstanding receivables* from customers by a specific cost driver?

What are the outstanding receivables* from customers for cost driver XY?

From the address of which 5 cost drivers the customers owe you most?

How many receivables* from the address of cost driver XY is overdue?

How many receivables* by specific cost drivers is more than 30 days overdue?

What is the structure of overdue receivables* (how many more than 7 days overdue, or more than 15 days overdue...) for 3 cost drivers with most overdue receivables?

...
Measures:

Outstanding receivables

Overdue receivables

Receivables overdue more than 7 days

Receivables overdue more than 15 days

Receivables overdue more than 30 days

Receivables overdue more than 60 days

Receivables overdue more than 90 days
Columns:

Measures
Lines:

Cost drivers (cost driver level)
Restrictive parameters:

Subjects

Subject type

Accounts

Departments
Example:

The amount of 50,000 found under Outstanding receivables would mean that the customer owes you the amount of 50.000 from the address of the selected cost driver (depending on the selected members of the Accounts dimension).
Explanation:

* - less the received prepayments - depending on the selected members of the Accounts dimension (restrictive parameter)

outstanding receivables** = debit - credit (on the selected accounts)

overdue receivables = receivables with due date**

receivables overdue more than 7 days = receivables with payment period due more than 7 days ago**

** - on the day of filling (processing) of the cube

 

 

 

Instructions on use:

Related topics:


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!