Know which customers to chase first, today

**Objective:** Review overdue receivables in `{company}` (default company if empty) and recommend which customers to chase first, looking at documents at least `{min-days-past-due}` days past due (default 30).

**Step 1: Pull open receivables**

Call `powergp-online-get-receivablestransactions` with `company` set to `{company}` when given and `due-date.to` set to today minus the days threshold. Keep rows where `unapplied-amount` is above zero. Set `max-records` to 500.

**Step 2: Add customer context**

For the 10 customers with the largest overdue total, call `powergp-online-get-customers` with `customer-number` and read `balance-due`, `salesperson` and `contact-person`. Then call `powergp-online-get-receivablesapply` with `customer-number` to see whether recent payments were applied to older documents.

**Step 3: Report**

Give a table: customer number, customer name, overdue total, oldest days past due, number of open documents, balance due. Group by aging bucket (31-60, 61-90, 90+). Finish with a ranked chase list of at most 10 customers and one sentence of reasoning each.

**Rules & Guidelines:**

* This prompt is read-only. Only the get tools on this server exist; never try to change, post, approve, release or delete anything in Dynamics GP.
* Do not call payables tools for this job.
* Amounts are in the document currency; if `currency-id` varies, say so instead of summing across currencies.
* If the call hit the 500 record limit, say the totals are partial.

**Validation:**

* If no rows come back, say no receivables are past due at that threshold and stop.
* If a customer name appears under more than one customer number, report the numbers separately.