Hmmm....pretty slick Allen! Similar in concept to what many mid-range systems call an executive dashboard kind of view.
 
Not bad! Not bad at all!

Yep, hook computer to large-screen LCD TV....

WOW!!  Exactly what we need!

How are the categories "Inventory" and "Payables" defined?  
 
For example will Accounts Payable only include the GL account for Accounts Payable or will it also include the "OTHER PAYABLES" GL account (which we use to accrue non-inventory related payables at month end)?
 
Will inventory be all inventory accounts (i.e. RAW MATERIAL, FINISHED GOODS, SUBASYS) or does the user provide definitions for this category???
 
Just curious.
Linda
 

That's why we posted the screen mock-up.  What do YOU want them to be?  The Current Balances in AR and AP would be the same as you would get printing an Aging and open SO and PO would be the total as seen in SO-O-A and PO-I-A.  The others would be a Period to date number - could be up to the user to rebuild periodically and specifiy a period start date so it could be YTD, MTD or QTD or whatever.  We envision a separate program to rebuild the totals when the period start date is changed because that would take some time and you would want some control as to who can run that.  On a day to day basis, the totals would be continually maintained as invoices, payments, etc. are processed so the rebuild would only be necessary when starting a new period.
 
Feedback welcome, now is the time to make your desires known.

Will this be an update or an add-on??
Lenette

Wow this is great. I've passed along to key folks in my companies to solicit feedback.  What I've gotten so far is wanting the ability to use a specific date range for any of the items; for PO's, one thing they would be looking for is all open PO's including due dates within a specific date range --perhaps the drill-down can provide for specific vendors.  For WO's, they'd primarily need to look at all open WO's and their due dates.  
 
HTH,
 
Val