The System Status report is a real time summary of the Accounts Receivable, Current Periods Transactions & Aged Balances. Any transaction will change the totals on the report. The purpose of this report is for you to have a period summary that can be reviewed.

This is the only report that is not re-printed after a close-out since it is a running real time summary of the internal balances that are received from the system and can not be edited.

If you double click any of the transactions a detail breakdown can be viewed on the screen.