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.



The System Status is printed at the close of each billing period for your records.

Customers Screens

Payment Screens

System Status Screen

Financial Screens

Reports Screens

Late Charge Screens


Rates Screens