idsMED ARC

Parameter filter:

Invoice Account

Invoice Number

Invoice Name

Invoice Acceptance Date:

Delivery/End User Name

Customer Group

Payment Type:

Principle Name

Sales Responsible Name

Sales/Service Order

Voucher

Car/Eureka

Pool

ARC Branch

ARC Status

Charges & FOC Type:

Invoice Date From:

Invoice Date To:

Aging Bucket By Inv Due Date:

Aging Bucket By Inv Accep Due Date:

AR Outstanding Report

Company Filter	Invoice Account Filter	Invoice Name Filter	Delivery Name/End User Name Filter	Customer Group Filter	Payment Type Filter	Principal Filter	Principal Name Filter	OPC Name Filter	Sales Responsible Name Filter	Cust. Reference Filter	Customer PO Filter	Transaction Type Filter	Sales/Service Order Filter	Voucher Filter	Invoice Number Filter	AR ID Filter	ARC Status Sort Ascending Descending Filter	Invoice Date Filter From: To:	Payment Term Filter	Payment Schedule Filter	Invoice Due Date Filter From: To:	Processing Date Filter From: To:	Currency Filter	Sales Tax Group Filter	Invoice Amount (incl. tax) Filter	Total Settled Amount Filter	Total AR Balance Filter	Aging Bucket By Invoice Due Date									Total Overdue Filter	Aging Bucket By Invoice Due Date Filter	Car / Eureka Filter	Doc Handover Date Filter From: To:	Doc Handover Remark Filter	Criteria Filter	Pool Filter	ARC Branch Filter	Assigned Branch PIC Filter	Assigned Branch Collector Filter	Latest Inv Accep Activity Filter	AR Activity Filter	Payment Matching Remark Filter	Days tukar faktur Filter	Invoice Acceptance Date Filter From: To:	Invoice Acceptance Due Date Filter From: To:	Days AR Filter	Total Outstanding (TF) Filter	Aging Bucket By Invoice Acceptance Due Date									Total Over Due Filter	Customer Feedback Remark Filter	Latest Customer Feedback Remark Filter	Aging Bucket By Invoice Acceptance Due Date Filter	Charges & FOC Type Filter	Total Estimated Charges & FOC Filter	Total Settled Charges & FOC Filter	Chargse & FOC Remark Filter	Forecast Collection Date Filter From: To:	Forecast Collection Amount Filter
Company Filter	Invoice Account Filter	Invoice Name Filter	Delivery Name/End User Name Filter	Customer Group Filter	Payment Type Filter	Principal Filter	Principal Name Filter	OPC Name Filter	Sales Responsible Name Filter	Cust. Reference Filter	Customer PO Filter	Transaction Type Filter	Sales/Service Order Filter	Voucher Filter	Invoice Number Filter	AR ID Filter	ARC Status Sort Ascending Descending Filter	Invoice Date Filter From: To:	Payment Term Filter	Payment Schedule Filter	Invoice Due Date Filter From: To:	Processing Date Filter From: To:	Currency Filter	Sales Tax Group Filter	Invoice Amount (incl. tax) Filter	Total Settled Amount Filter	Total AR Balance Filter	Current Filter	1-30 Filter	31-60 Filter	61-90 Filter	91-120 Filter	121-180 Filter	181-270 Filter	271-365 Filter	>365 Filter	Total Overdue Filter	Aging Bucket By Invoice Due Date Filter	Car / Eureka Filter	Doc Handover Date Filter From: To:	Doc Handover Remark Filter	Criteria Filter	Pool Filter	ARC Branch Filter	Assigned Branch PIC Filter	Assigned Branch Collector Filter	Latest Inv Accep Activity Filter	AR Activity Filter	Payment Matching Remark Filter	Days tukar faktur Filter	Invoice Acceptance Date Filter From: To:	Invoice Acceptance Due Date Filter From: To:	Days AR Filter	Total Outstanding (TF) Filter	Current Filter	1-30 Filter	31-60 Filter	61-90 Filter	91-120 Filter	121-180 Filter	181-270 Filter	271-365 Filter	>365 Filter	Total Over Due Filter	Customer Feedback Remark Filter	Latest Customer Feedback Remark Filter	Aging Bucket By Invoice Acceptance Due Date Filter	Charges & FOC Type Filter	Total Estimated Charges & FOC Filter	Total Settled Charges & FOC Filter	Chargse & FOC Remark Filter	Forecast Collection Date Filter From: To:	Forecast Collection Amount Filter
6128	C9000877	ASYER	ASYER	TRAD	Normal	688	FUKUDA DENSHI	ID - BME Services	FARHAN MUQAFFI	Some Cust. Reference...	13445/MT/Q	Project	SO90007197	UG90007394	UG90007394	AR-UG90007394 -1-ID	Closed	26/8/2023	30	30%DP,70%4M	26/8/2023	20/9/2023	IDR	V11	100,000,000	30,000,000	0	Current Filter	1-30 Filter	31-60 Filter	61-90 Filter	91-120 Filter	121-180 Filter	181-270 Filter	271-365 Filter	>365 Filter	0	-	-	-	-	-	-	-	-	0	Current	EUREKA	30/8/2023	All doc handovered	Due date	Jakarta	Jakarta	Eric	Current Filter	1-30 Filter	31-60 Filter	61-90 Filter	91-120 Filter	121-180 Filter	181-270 Filter	271-365 Filter	>365 Filter	Agus	Activity Remarks 3 -28/8/2023	ar activity list	SSP	5	31/8/2023	1/10/2023	5	0	0	-	-	-	-	-	-	-	-	0	Cus feedback remark 1 cusfeedback remark 2 cusfeedback remark 3	Cus feedback remark 3	Current	Charges	10,000.00	10,000.00	Paid WHT & denda	10/9/2023	0
6128	C9000877	ASYER	ASYER	TRAD	Normal	688	FUKUDA DENSHI	ID - BME Services	FARHAN MUQAFFI	Some Cust. Reference...	13445/MT/Q	Project	SO90007197	UG90007394	UG90007394	AR-UG90007394 -2-ID	Open	26/8/2023	30	30%DP,70%4M	26/8/2023	20/9/2023	IDR	V11	100,000,000	11,000,000	59,000,000	59,000,000	-	-	-	-	-	-	-	-	59,000,000	Current	EUREKA	30/8/2023	All doc handovered	Due date	Jakarta	Jakarta	Eric	Agus	Activity Remarks 3 -28/8/2023	ar activity list	SSP	5	31/8/2023	1/10/2023	5	59,000,000	59,000,000	-	-	-	-	-	-	-	-	59,000,000	Cus feedback remark 1 cusfeedback remark 2	cusfeedback remark 2	Current	FOC	-	-	Paid DOC	10/9/2023	59,000,000
6128	C8007155	CV. GRACIA ESTETIKA	FBC AESTHETIC & REVITALIZATION CENTER	TRAD	Normal	757	GE Healthcare - LCS	ID - BME Services	WAHYUDI BIN SAYID	Some Cust. Reference...	13565/MT/Q	Project	SO90007187	UG90007379	UG90007379	AR-UG90007379 -1-ID	Open	27/8/2023	30	-	27/8/2023	20/9/2023	IDR	V11	36,408,000	32,144,000	4,264,000	4,264,000	-	-	-	-	-	-	-	-	4,264,000	Current	EUREKA	30/8/2023	All doc handovered	Due date	Jakarta	Jakarta	Eric	Agus	Activity Remarks 3 -28/8/2023	ar activity list	SSP	4	31/8/2023	1/10/2023	5	4,264,000	4,264,000	-	-	-	-	-	-	-	-	4,264,000	Cus feedback remark 1	Cus feedback remark 1	Current	Charges	14,000	7,000	Paid Bank charges	10/9/2023	4,264,000
6128	C8007787	DR. DEVITA HORAX	DEVITA HORAX DR	TRAD	Normal	757	GE Healthcare - LCS	ID - Eastern Region	WAHYUDI BIN SAYID	Some Cust. Reference...	14345/MT/Q	Project	SO90007193	UG90007380	UG90007380	AR-UG90007380 -1-ID	Open	19/7/2023	30	-	20/8/2023	20/9/2023	IDR	V11	24,725,250	725,250	24,000,000	-	-	24,000,000	-	-	-	-	-	-	24,725,250	31-60 days	EUREKA	20/7/2023	All doc handovered	Due date	Makassar	Makassar	Lilian	Rikki	Activity Remarks 3 -20/7/2023	ar activity list	POSSIBLE TO GET	2	21/7/2023	22/8/2023	-36	24,000,000	-	-	24,000,000	-	-	-	-	-	-	24,725,250	Cus feedback remark 1 cusfeedback remark 2	Cus feedback remark 2	31-60 days	Charges	5,250	2,250	Paid VAT	30/7/2023	24,725,250
6128	C8011321	DR.ANNA RAHMAWATI	ANNA RAHMAWATI DR	TRAD	Normal	757	GE Healthcare - LCS	ID - Eastern Region	WAHYUDI BIN SAYID	Some Cust. Reference...	12345/MT/Q	Sales order	SO90007241	UG90007426	UG90007426	AR-UG90007426 -1-ID	Open	26/6/2023	30	-	26/7/2023	20/9/2023	IDR	V11	204,621,625	-	204,621,625	-	-	-	204,621,625	-	-	-	-	-	204621625	61-90 days	EUREKA	28/6/2023	All doc handovered	Due date	Surabaya	Surabaya	Dian	Deny	Activity Remarks 3 -28/6/2023	ar activity list	POSSIBLE TO GET	3	29/6/2023	30/7/2023	-61	204,621,625	2,046,216,250	-	-	204,621,625	-	-	-	-	-	204,621,625	Cus feedback remark 1	Cus feedback remark 1	61-90 days	-	4,621,625	-	-	7/7/2023	204,621,625
6128	C8009333	EVI SUSANTI	EVI SUSANTI	TRAD	Normal	757	GE Healthcare - LCS	ID - Eastern Region	ELSYE OLIVIA PATTINAJA	Some Cust. Reference...	13345/MT/Q	Sales order	SO90007198	UG90007413	UG90007413	AR-UG90007413 -1-ID	Open	26/9/2022	30	-	26/10/2022	20/9/2023	IDR	V11	155,003,710	140,912,464	14,091,246	-	-	-	-	-	-	-	14,091,246	-	14091246	271-365 days	EUREKA	28/9/2022	All doc handovered	Due date	Jakarta	Jakarta	Eric	Agus	Activity Remarks 3 -28/9/2023	ar activity list	POSSIBLE TO GET	3	29/9/2022	30/10/2022	-322	14,091,246	-	-	-	-	-	-	-	14,091,246	-	14,091,246	Cus feedback remark 1	Cus feedback remark 1	271-365 days	Charges	12,464	12,464	Paid Zakat	11/10/2022	14,091,246
6128	C8008276	HIZKIA	HIZKIA DR	TRAD	Normal	757	GE Healthcare - LCS	ID - Eastern Region	WAHYUDI BIN SAYID	Some Cust. Reference...	13445/MT/Q	Project	SO90007216	UG90007393	UG90007393	AR-UG90007393 -1-ID	Open	29/8/2023	30	-	29/8/2023	20/9/2023	IDR	V11	36,507,900	-	36,507,900	36,507,900	36,507,900	-	-	-	-	-	-	-	36,507,900	Current	EUREKA	31/8/2023	All doc handovered	Due date	Bandung	Bandung	Wawan	Asep	Activity Remarks 3 -28/8/2023	ar activity list	POSSIBLE TO GET	3	1/9/2023	1/10/2023	5	36,507,900	36,507,900	-	-	-	-	-	-	-	-	36,507,900	Cus feedback remark 1 cusfeedback remark 2 cusfeedback remark 3	Cus feedback remark 3	Current	-	7,900	-	-	11/9/2023	36,507,900

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Report

Notifications

Handover Change Request

Invoice Acceptance Change Request

Invoice Acceptance Change Request

Invoice Acceptance Change Request

Message

James

Dashboard

Notification

System Administration

User

ARC Branch

IdsMed Company

Outsource Company

User Role Access

Activity Type

Running Number

Status

Parameter Control

Reason Code Master

Reason Code Category

Business Unit

Change Request

Handover

Invoice Acceptance

AR

Bank Receipt

Charges & FOC

Handover

All Handover

Open / In Progress Handover

Closed Handover

On Hold Handover

Handover Delay Reason Transaction

Invoice Acceptance

All Invoice Acceptance

Open / In Progress Invoice Acceptance

Closed Invoice Acceptance

On Hold Invoice Acceptance

Invoice Acceptance Activity

Invoice Acceptance Delay Reason Transaction

AR

All AR

Open AR

Closed AR

On Hold AR

AR Activity

AR Delay Reason Transaction

Bank Receipt

All Bank Receipt

Open / Matched Bank Receipt

Closed Bank Receipt

On Hold Bank Receipt

Non-commercial Bank Receipt

Bank Receipt Delay Reason Transaction

Payment Recognition

Payment Matching

Payment Matched

Payment Settlement

Payment On Hold

Payment Unmatched

Charges & FOC

Open Charges & FOC

Pending Charges & FOC

Charges & FOC Settlement

On Hold Charges & FOC

Report

Penerimaan Harian Report

LHT Report

AR Template

ARC Biz Feature Report

AR Outstanding Report

Settlement Report

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