Orax SDI Cloud Reference

 
  1. Introduction
  2. Self-Management tools
  3. Communication and Content management
  4. Sales and Customer Engagement
  5. Service Desk
  6. Project Management
  7. Automation & Wide-Area-Monitoring
  8. Job Cards
  9. Education & B-2-B online training
  10. Billing and customer statements
  11. Inventory & Asset management
  12. Production management
  13. Human Resources and Payroll
  14. Procurement and Supply chain
  15. Ledgers & Accounting
  16. Reporting and Analytics
  17. Administration & configuration
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Accounts payable (suppliers)

The Creditors tab in the Ledgers menu can be used to manage your supplier accounts.
These are payables that the company owe its suppliers. In the following video the Debtors ageing is explained. The supplier ageing works exactly the same way.

Customer and Supplier ageing

Duration: 01:37 minutes     Streaming size: 5.7MB
The information presented on this page is sourced from the general ledger.
If you have recently imported bank transactions or created new sales documents, first post these transactions to the general ledger before viewing this report.

The supplier accounts are presented by monthly periods. These are the ageing records of your trade payables. Amounts for each account are shown for:
The current month, Thirty days, Sixty days, Ninety days and a hundred and twenty days or more.

A 12 month trend is also shown to help you understand how your payables are changing over time. You can click any of the months in the trend graph to view a breakdown of that particular month in the bottom list.

The detail report at the bottom has links for every supplier to view the:
1. General Ledger account.
2. The supplier account.
3. The current supplier payment advice.

 

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