| If you want to: | Then run this report: |
| A list of accounts receivable aging detail items by business unit | Contacts by SetID |
| A list of your Customers, their Phone Numbers, Fax Numbers, and their Business Category | Customers by Unit |
| Determine the number of Deposits Payment Predictor was unable to match | Payment Predictor Summary |
| Determine the specific Deposits Payment Predictor was unable to match | Payment Predictor Detail Report |
| Display a list of accouonts receivable aged open balances for every item | Aging Detail by Business Unit |
| Display a list of aged open balances for every customer | Aging Summary by Unit |
| Display a listing of all the funds that an agency owes to other state agencies | Reverse Aging Detail |
| Display an alphabetical listing of all customers and customer addresses within a specified SetID | Customers by SetID |
| Display an alphabetical listing of contact information for customers within a specified business unit | Contacts by Unit |
| List accounting entries by date and business unit | Accounting Entries |
| List all of the Groups posted at any point in time - Billing, Payments, Unposts, Maintenance, Transfers | Business Unit Activity |
| List all of the Groups posted at any point in time – Billing, Payments, Unposts, Maintenance, Transfers | Group Control by Entry Date |
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