<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<PhreeformReport>
	<title><![CDATA[Aged Payables]]></title>
	<reporttype><![CDATA[rpt]]></reporttype>
	<groupname><![CDATA[vend]]></groupname>
	<standard_report><![CDATA[1]]></standard_report>
	<special_class><![CDATA[aged_receivables]]></special_class>
<tables>
	<tablename><![CDATA[journal_main]]></tablename>
</tables>
<tables>
	<tablename><![CDATA[contacts]]></tablename>
	<relationship><![CDATA[journal_main.bill_acct_id = contacts.id]]></relationship>
</tables>
<filterlist>
	<fieldname><![CDATA[contacts.short_name]]></fieldname>
	<description><![CDATA[Vendor ID]]></description>
	<visible><![CDATA[1]]></visible>
	<type><![CDATA[0]]></type>
</filterlist>
<filterlist>
	<fieldname><![CDATA[journal_main.bill_primary_name]]></fieldname>
	<description><![CDATA[Vendor Name]]></description>
	<visible><![CDATA[1]]></visible>
	<type><![CDATA[0]]></type>
</filterlist>
<filterlist>
	<fieldname><![CDATA[journal_main.closed]]></fieldname>
	<description><![CDATA[Closed]]></description>
	<visible><![CDATA[0]]></visible>
	<min_val><![CDATA[0]]></min_val>
	<type><![CDATA[6]]></type>
</filterlist>
<filterlist>
	<fieldname><![CDATA[journal_main.journal_id]]></fieldname>
	<description><![CDATA[Journal ID]]></description>
	<visible><![CDATA[0]]></visible>
	<min_val><![CDATA[6,7]]></min_val>
	<type><![CDATA[9]]></type>
</filterlist>
<fieldlist>
	<fieldname><![CDATA[journal_main.bill_primary_name]]></fieldname>
	<description><![CDATA[Vendor]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[55]]></columnwidth>
	<align><![CDATA[L]]></align>
	<total><![CDATA[0]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[journal_main.bill_telephone1]]></fieldname>
	<description><![CDATA[Telephone]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[0]]></columnbreak>
	<columnwidth><![CDATA[20]]></columnwidth>
	<align><![CDATA[L]]></align>
	<total><![CDATA[0]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[journal_main.bill_contact]]></fieldname>
	<description><![CDATA[Contact]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[40]]></columnwidth>
	<align><![CDATA[L]]></align>
	<total><![CDATA[0]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[contacts.short_name]]></fieldname>
	<description><![CDATA[Vendor ID]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[25]]></columnwidth>
	<align><![CDATA[L]]></align>
	<total><![CDATA[0]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[journal_main.post_date]]></fieldname>
	<description><![CDATA[Post Date]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[25]]></columnwidth>
	<processing><![CDATA[date]]></processing>
	<align><![CDATA[L]]></align>
	<total><![CDATA[0]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[journal_main.purch_order_id]]></fieldname>
	<description><![CDATA[Ref Number]]></description>
	<visible><![CDATA[0]]></visible>
	<columnbreak><![CDATA[0]]></columnbreak>
	<columnwidth><![CDATA[25]]></columnwidth>
	<align><![CDATA[L]]></align>
	<total><![CDATA[0]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[journal_main.purchase_invoice_id]]></fieldname>
	<description><![CDATA[PO Number]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[29]]></columnwidth>
	<align><![CDATA[L]]></align>
	<total><![CDATA[0]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[balance_0]]></fieldname>
	<description><![CDATA[Current]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[22]]></columnwidth>
	<processing><![CDATA[null_dcur]]></processing>
	<align><![CDATA[R]]></align>
	<total><![CDATA[1]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[balance_30]]></fieldname>
	<description><![CDATA[31-60]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[22]]></columnwidth>
	<processing><![CDATA[null_dcur]]></processing>
	<align><![CDATA[R]]></align>
	<total><![CDATA[1]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[balance_60]]></fieldname>
	<description><![CDATA[61-90]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[22]]></columnwidth>
	<processing><![CDATA[null_dcur]]></processing>
	<align><![CDATA[R]]></align>
	<total><![CDATA[1]]></total>
</fieldlist>
<fieldlist>
	<fieldname><![CDATA[balance_90]]></fieldname>
	<description><![CDATA[Over 90]]></description>
	<visible><![CDATA[1]]></visible>
	<columnbreak><![CDATA[1]]></columnbreak>
	<columnwidth><![CDATA[22]]></columnwidth>
	<processing><![CDATA[null_dcur]]></processing>
	<align><![CDATA[R]]></align>
	<total><![CDATA[1]]></total>
</fieldlist>
<grouplist>
	<fieldname><![CDATA[contacts.short_name]]></fieldname>
	<description><![CDATA[Vendor ID]]></description>
	<default><![CDATA[0]]></default>
	<page_break><![CDATA[0]]></page_break>
	<processing><![CDATA[0]]></processing>
</grouplist>
	<description><![CDATA[Lists Aged Payables. Format: Landscape, Size: Letter]]></description>
	<datefield><![CDATA[journal_main.post_date]]></datefield>
	<datelist><![CDATA[ab]]></datelist>
	<datedefault><![CDATA[a]]></datedefault>
	<filenameprefix><![CDATA[VendorAging]]></filenameprefix>
	<filenamefield><![CDATA[journal_main.period]]></filenamefield>
	<truncate><![CDATA[0]]></truncate>
	<totalonly><![CDATA[0]]></totalonly>
	<security><![CDATA[u:0;g:0]]></security>
<page>
	<size><![CDATA[Letter:216:282]]></size>
	<orientation><![CDATA[L]]></orientation>
	<margin>
		<top><![CDATA[8]]></top>
		<bottom><![CDATA[8]]></bottom>
		<left><![CDATA[8]]></left>
		<right><![CDATA[8]]></right>
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	<heading>
		<show><![CDATA[1]]></show>
		<font><![CDATA[helvetica]]></font>
		<size><![CDATA[12]]></size>
		<color><![CDATA[0:0:0]]></color>
		<align><![CDATA[C]]></align>
	</heading>
	<title1>
		<show><![CDATA[1]]></show>
		<text><![CDATA[%reportname%]]></text>
		<font><![CDATA[helvetica]]></font>
		<size><![CDATA[10]]></size>
		<color><![CDATA[0:0:0]]></color>
		<align><![CDATA[C]]></align>
	</title1>
	<title2>
		<show><![CDATA[1]]></show>
		<text><![CDATA[Report Generated %date%]]></text>
		<size><![CDATA[10]]></size>
		<color><![CDATA[0:0:0]]></color>
		<align><![CDATA[C]]></align>
	</title2>
	<filter>
		<font><![CDATA[helvetica]]></font>
		<size><![CDATA[8]]></size>
		<color><![CDATA[0:0:0]]></color>
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	<data>
		<font><![CDATA[helvetica]]></font>
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	<totals>
		<font><![CDATA[helvetica]]></font>
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		<align><![CDATA[L]]></align>
	</totals>
</page>
<sortlist>
	<fieldname><![CDATA[journal_main.post_date]]></fieldname>
	<description><![CDATA[Post Date]]></description>
	<default><![CDATA[1]]></default>
</sortlist>
<sortlist>
	<fieldname><![CDATA[journal_main.bill_primary_name]]></fieldname>
	<description><![CDATA[Vendor Name]]></description>
	<default><![CDATA[0]]></default>
</sortlist>
	<custom><![CDATA[s]]></custom>
</PhreeformReport>
