A list of unpaid AR Invoices and unallocated cash entries

View Name: vw_KPIARAge
Filter: Transaction Amount is not $0; Transaction is not fully allocated; Transaction Type is CASH, ARINV or ARCM
Features: Company, Business Unit
Transactional: No

Field	Type	Description
CompCode	varchar	Company Code
CustCode	varchar	Customer Code
DocDate	datetime	Document Date (effective date of transaction)
TrxAmt	decimal	Transaction Amount
SINo	int	Sales Invoice Number
CAID	int	Cash Allocation ID
AllocAmt	decimal	Allocated Amount
AgeAmt	decimal	Aged Amount (Transaction Amount - Allocated Amount)
TrxType	varchar	AR Transaction Type (ARINV=AR Invoice, ARCM=AR Credit, CASH=Cash Entry)
BUnit	varchar	Business Unit Code
IsLate	bit	Is Payment late (not paid in full within term due days)?  (1=Yes, 0=No)