You have previously suggested that if we want the Analyse Receivables feature to be added to AR2012, then we need to create a new thread. Here it is.
What we have now is nothing like what was in V1...
Status changed:
New
to Planned
We are planning to enhance v2012 with an improved ability to analyse receivables and payables in a future release. I would love to hear of any improvements we could make when doing this over and above what v19 was capable of.