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...
In v19, if you went to a customer card and clicked on the A/R Balance arrow, you were presented with the csutomer's detailed receivables list.
In AR 2013, the same process gives you the A/R Summary. This is not logical if you are requesting information from a customer card. I hope this can be changed in an upcoming update as it is quite annoying.
I suspect Geejay meant the 'Analyse Receivables' functionality
That is an existing "new idea" that can be found on this link Analyse Receivable; I suggest that you add your comments and vote for it.
Its status is "Planned" and I look forward to its implementation.