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Category: Client Status
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Files:
Client Status by Listed Date & Status

Description:
This is a report that could be sent to a client showing all debtors for that client and the status of each.


Requirements:
- The Debtor form needs to be properly filled out.
- The client form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context





Changed at

Size
2012-08-24 21:51:12
2.23 KB
Client Status Report - CS11101

Description:
This is a report which could be sent to a client showing all debtors for that client and the status of each.


Requirements:
- The Debtor form needs to be properly filled out.
- The client form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context.





Changed at

Size
2013-04-16 21:37:02
2.32 KB
Client Status Report - CS11102

Description:
This is a report which could be sent to a client showing all debtors for that client and the status of each. This report displays the File # in addition to the Client Acct #.


Requirements:
- The Debtor form needs to be properly filled out.
- The client form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context.





Changed at

Size
2014-06-03 15:53:34
2.2 KB
Client/Debtor Listing - CS11103

Description:
This is a report which could be sent to a client showing all debtors for that client and the status of each.


Requirements:
- The Debtor form needs to be properly filled out.
- The client form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context.





Changed at

Size
2012-08-24 21:51:31
1.67 KB
Client/Debtor Listing by Status

Description:
This report will list debtors of a client by the type of status you select.


Requirements:
- The Debtor form needs to be properly filled out.
- The client form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context.





Changed at

Size
2012-08-24 21:51:38
1.7 KB
Client/Debtor Listing by Delnqnt Date

Description:
This report will list the debtors of a particular client with a selected Delinquency Date range.


Requirements:
- The Debtor form needs to be properly filled out.
- The Client form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context.





Changed at

Size
2012-08-24 21:51:44
1.79 KB
Client Status Report - CS11106

Description:
This is a report that could be sent to a client showing all debtors for that client and the status of each.


Requirements:
- The Debtor form needs to be properly filled out.
- The client form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context





Changed at

Size
2012-08-24 21:51:52
1.53 KB
Client Status Report - CS11107

Description:
This is a report which could be sent to a client showing all debtors for that client and the status of each. Paid and Owing totals are included for each listed account.


Requirements:
- The Debtor form needs to be properly filled out.
- The Client form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context.





Changed at

Size
2012-08-24 21:52:03
1.39 KB
Client Status Report - CS11108

Description:
This is a report which could be sent to a client showing all debtors for that client and the status of each. The report includes Amount Placed, Payments Received,
Remaining Balance and Last Activity.


Requirements:
- The Debtor form needs to be properly filled out.
- The Client form needs to be properly filled out.
- The Company Details form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context





Changed at

Size
2012-08-24 21:52:10
1.66 KB
Client Status Report - CS11109

Description:
This is a report which could be sent to a client showing all debtors for that client and the financial activity for each account listed up to a selected date.
Adjustment and Payment transactions are shown within the selected Date Range. This report "does not" take the Interest and Fees into consideration.
You may modify it to fit your needs.


Requirements:
- The Debtor form needs to be properly filled out.
- The Client form needs to be properly filled out.
- The Debtor transactions must be filled out.
- The Company Details form needs to be properly filled out.
- This report must be run on clients.
- You must be printing via Device Context.





Changed at

Size
2012-08-24 21:52:17
3.93 KB
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