To open AR60, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <AR60> in the "Enter Program Name" field and press <Enter>.

Note:    ARA weekly or monthly MUST be run for current payments to be reflected on report.

This program prints a list of accounts that are over 30 days, 60 days, or 90 days past due.

Note:     "AR60/90 Sort #" is on the Accounts Receivable Maintenance Screen. This is a two-character field which will sort the AR60 ("Past Due 60+ Days") program.  The AR60 program prints in numerical order.  However, if you choose to sort by some other order, you may put in sort letters or numbers on EACH account you wish to sort differently.  The report will list the accounts WITHOUT a sort number FIRST, in numerical order, with totaled amounts.  It will then list the Sort#s in numerical/alphabetical order, with each sort totaled.

Example:     If out-of-state accounts are sorted by the state abbreviation, all the in-state accounts with a blank in the sort field will print first in numerical order, then the out-of-state accounts will print in alphabetical order by state.