PARAMETERS AND VALUES FOR: ARAgingDetail
| PARAMETER | PARAMETER VALUE |
|---|---|
| AccountFilterFullNames | 'FullName1', 'FullName2', 'FullNameN' |
| AccountFilterListIDs | 'ListID1', 'ListID2', 'ListIDN' |
| AccountFilterType | Bank |
| AccountFilterType | AccountsReceivable |
| AccountFilterType | OtherCurrentAsset |
| AccountFilterType | FixedAsset |
| AccountFilterType | OtherAsset |
| AccountFilterType | AccountsPayable |
| AccountFilterType | CreditCard |
| AccountFilterType | OtherCurrentLiability |
| AccountFilterType | LongTermLiability |
| AccountFilterType | Equity |
| AccountFilterType | Income |
| AccountFilterType | CostOfGoodsSold |
| AccountFilterType | Expense |
| AccountFilterType | OtherIncome |
| AccountFilterType | OtherExpense |
| AccountFilterType | NonPosting |
| AgingMethod | Report_Date |
| AgingMethod | Current |
| AgingPeriod | #### |
| CustomerFilterFullNames | 'FullName1', 'FullName2', 'FullNameN' |
| CustomerFilterListIDs | 'ListID1', 'ListID2', 'ListIDN' |
| DateFrom | {d'yyyy-mm-dd'} |
| DateTo | {d'yyyy-mm-dd'} |
| DisplayReport | Yes |
| DisplayReport | No |
| DisplayReport | True |
| DisplayReport | False |
| DisplayReport | 1 |
| DisplayReport | 0 |
| EntityFilterListIDs | 'ListID1', 'ListID2', 'ListIDN' |
| EntityFilterType | Customer |
| EntityFilterType | Employee |
| EntityFilterType | OtherName |
| EntityFilterType | Vendor |
| ItemFilterFullNames | 'FullName1', 'FullName2', 'FullNameN' |
| ItemFilterListIDs | 'ListID1', 'ListID2', 'ListIDN' |
| ItemFilterType | AllExceptFixedAsset |
| ItemFilterType | Assembly |
| ItemFilterType | Discount |
| ItemFilterType | FixedAsset |
| ItemFilterType | Inventory |
| ItemFilterType | InventoryAndAssembly |
| ItemFilterType | NonInventory |
| ItemFilterType | OtherCharge |
| ItemFilterType | Payment |
| ItemFilterType | Sales |
| ItemFilterType | SalesTax |
| ItemFilterType | Service |
| ModifiedDateFrom | {d'yyyy-mm-dd'} |
| ModifiedDateMacro | All |
| ModifiedDateMacro | Today |
| ModifiedDateMacro | Yesterday |
| ModifiedDateMacro | ThisWeek |
| ModifiedDateMacro | ThisWeekToDate |
| ModifiedDateMacro | LastWeek |
| ModifiedDateMacro | LastWeekToDate |
| ModifiedDateMacro | NextWeek |
| ModifiedDateMacro | NextFourWeeks |
| ModifiedDateMacro | ThisMonth |
| ModifiedDateMacro | ThisMonthToDate |
| ModifiedDateMacro | LastMonth |
| ModifiedDateMacro | LastMonthToDate |
| ModifiedDateMacro | NextMonth |
| ModifiedDateMacro | ThisQuarter |
| ModifiedDateMacro | ThisQuarterToDate |
| ModifiedDateMacro | LastQuarter |
| ModifiedDateMacro | LastQuarterToDate |
| ModifiedDateMacro | NextQuarter |
| ModifiedDateMacro | ThisYear |
| ModifiedDateMacro | ThisYearToDate |
| ModifiedDateMacro | LastYear |
| ModifiedDateMacro | LastYearToDate |
| ModifiedDateMacro | NextYear |
| ModifiedDateMacro | ThisFiscalQuarter |
| ModifiedDateMacro | LastFiscalQuarter |
| ModifiedDateMacro | ThisFiscalQuartertodate |
| ModifiedDateMacro | LastFiscalQuartertodate |
| ModifiedDateMacro | NextFiscalQuarter |
| ModifiedDateMacro | ThisFiscalYear |
| ModifiedDateMacro | LastFiscalYear |
| ModifiedDateMacro | ThisFiscalYeartodate |
| ModifiedDateMacro | LastFiscalYeartodate |
| ModifiedDateMacro | NextFiscalYear |
| ModifiedDateTo | {d'yyyy-mm-dd'} |
| NumberPeriods | #### |
| PastDue | SQL Interger |
| ReportDetailLevelFilter | All |
| ReportDetailLevelFilter | SummaryOnly |
| ReportDetailLevelFilter | AllExceptSummary |
| ReportPostingStatusFilter | Either |
| ReportPostingStatusFilter | NonPosting |
| ReportPostingStatusFilter | Posting |
| ShipVia | SQL Character |
| TermFilterFullNames | 'FullName1', 'FullName2', 'FullNameN' |
| TermFilterListIDs | 'ListID1', 'ListID2', 'ListIDN' |
| TxnFilterTypes | All |
| TxnFilterTypes | ARRefundCreditCard |
| TxnFilterTypes | Bill |
| TxnFilterTypes | BillableCharge |
| TxnFilterTypes | BillPaymentCheck |
| TxnFilterTypes | BillPaymentCreditCard |
| TxnFilterTypes | BuildAssembly |
| TxnFilterTypes | CashPurchase |
| TxnFilterTypes | Charge |
| TxnFilterTypes | Check |
| TxnFilterTypes | Credit |
| TxnFilterTypes | CreditCardCharge |
| TxnFilterTypes | CreditCardCredit |
| TxnFilterTypes | CreditMemo |
| TxnFilterTypes | CreditRefund |
| TxnFilterTypes | Deposit |
| TxnFilterTypes | Estimate |
| TxnFilterTypes | GlobalTaxPayment |
| TxnFilterTypes | GlobalTaxAdjustment |
| TxnFilterTypes | InventoryAdjustment |
| TxnFilterTypes | Invoice |
| TxnFilterTypes | ItemReceipt |
| TxnFilterTypes | JournalEntry |
| TxnFilterTypes | LiabilityAdjustment |
| TxnFilterTypes | Paycheck |
| TxnFilterTypes | PayrollLiabilityCheck |
| TxnFilterTypes | PurchaseOrder |
| TxnFilterTypes | ReceivePayment |
| TxnFilterTypes | SalesOrder |
| TxnFilterTypes | SalesReceipt |
| TxnFilterTypes | SalesTaxPaymentCheck |
| TxnFilterTypes | ServiceTaxDefer |
| TxnFilterTypes | ServiceTaxGrossAdjustment |
| TxnFilterTypes | ServiceTaxPartialUtilisation |
| TxnFilterTypes | ServiceTaxRefund |
| TxnFilterTypes | ServiceTaxReversal |
| TxnFilterTypes | Statement |
| TxnFilterTypes | TimeActivity |
| TxnFilterTypes | Transfer |
| TxnFilterTypes | VendorCredit |
| TxnFilterTypes | YTDAdjustment |