Accounts Receivable
This report provides a detailed listing of aged balances. Select the fiscal, period to be reported upon. Filter options include Member Statuses and Sort Order.
Note: The grand total on the report will only match the AR total in the general ledger, if all of the Member Statuses are selected.
This report will provide a listng of all member account payments for the date range selected. The list will be in order of the Order By selection.
Chit Export from Jonas TM Custmers
This report will create a csv file of sales data from the Buz Retail POS, which can be posted to the members account in Jonas TM. This report is to be used by Buz GolfRez clients using the Buz POS but which use Jonas TM for their back office.
This report will provide details for a specific deposit. First set the date range for the deposit using the calendar controls. Next select the deposit to be reported upon and then run the report.
This report will print a deposit ticket on a pre-printed form from your bank. First set the date range for the deposit using the calendar controls. Next select the deposit to be reported upon and then run the report.
This report is used to produce printed member statements. First select the fiscal year and period. There are options for Member Statuses, Show and Sort By. When the report is rendered, select the report viewer from the task bar and print the reports.
This report will print a detailed listing of chits for the fiscal period for the member selected. It is typically used to provide a listing for reciprocal clubs to be included with their statements.