Frequently Asked Question

You can find the Outstanding Core Balances report under 4. Sales Desk > 8. Administration > 9. Overdue Core Billing > 5. Outstanding Core Balances

You have a number of options you can fill in

• Customer Detail - Show detail of the customer(s)
• Part Detail - Show part detail
• Starting Customer - Starting customer number to report on (press enter to select all)
• Ending Customer - Last customer number to report on (make same as start to report on one customer only)
• Starting Category - Starting category code to report on (press enter to select all)
• Ending Category - Last category to report on (make same as start to report on one category only)
• Starting Part Number - First part to report on (press enter to select all)
• Ending Part - Last part to report on
• Date From - Report on core sales / returns after this date
• Zero Sell Only? - N/A
• Sort By Customer - Y = Sort by customer; N = Sort by category / part (only if more than 1 customer is selected)

The report will come back with a listing of all items with cores still outstanding.