Page Comparison

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• Adjustment Detail - DLR0006 - List of Adjustments in a specified date range, ordered by Date.

  • Account Number
  • Client Name
  • Amount
  • Reason
  • Comments
  • Adjusted By USERNAME

• A/R Summary - DLR0007 - List of Client Accounts that have a balance or credit, ordered by

  account name

  Account Name.

  • Account Number
  • Client Name
  • Account Balance
  • Current Invoice Amount
  • Balance Aging >30, >60, >90, >120, >150

• Current Month Payments - DLR0052 - List of Payments processed by Batch Number, ordered by Account Number.

  • Account Number
  • Client Name
  • Payment Amount
  • Payment Date
  • Check Number
  • Prior Invoice (Y/N)
  • Lab ID

• Deposit Transmittal - DLR0034 - Deposit Details, listing currency totals, and lab account information.