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AR250 - Customer Aging Report
**Form Purpose
Run Customer Aging Report (AR250) to print a report of transaction aging
information for a customer group. You can run the report for all customers or
a single customer in a customer group. The report is created as of the date
you specify, which allows an accurate aging at any point.
Updated Files
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASSIGN -
ACCNTRACT -
ACLEVEL -
AGINGCODE - Used for aging rules for a single customer aging.
ARADJUST - Used as part of open item amount logic.
ARAPPLIED - Accesses application information.
ARCOMP - Accesses company information.
ARCUSTGRP - Validates customer group.
ARCUSTOMER - Accesses customer information.
ARDISPUTE - Accesses dispute information.
ARDRAFTS - Accesses bill of exchange information.
ARITEMAUD - Used for transferred open item logic.
AROIHDR - Accesses open item detail information.
AROITEMS - Accesses open item detail information.
ARPAYMENT - Accesses payment information.
CUCONV -
CURELAT -
CUSTDESC - Accesses customer name.
GLADDRESS - Validates part of company information.
GLCHART - Validates general ledger company chart information.
GLSYSTEM - Validates part of company information.
MAJCUSTCL - Used for report selection.
MINCUSTCL - Used for report selection.
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
INVOKED Programs
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
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