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AR253 - Summary Aging Report
**Form Purpose
Run Summary Aging Report (AR253) to print a summary aging for all customers
assigned to a company or, within a company, customers assigned to a specific
credit analyst or customer class. You can summarize transactions in total or
summarize transactions for a specific process level or range of sales
representatives. The report is created as of the date you select and prints
one line for each customer's transactions.
Updated Files
CKPOINT -
Referenced Files
ARADJUST - Used as part of open item application amount logic.
ARAPPLIED - Computes open amount of transaction.
ARCOMP - Accesses company information.
ARCUSTGRP - Validates part of company information.
ARCUSTOMER - Accesses customer information.
ARDISPUTE - Access for dispute information.
ARDRAFTS - Accesses bill of exchange information.
ARITEMAUD - Used as part of transferred open item logic.
AROIHDR - Accesses open item header information.
AROITEMS - Accesses open item detail information.
ARPAYMENT - Accesses payment information.
ARPROCLEVL - Validates and sorts transactions by process level.
CRANALYST - Validates and sorts transactions by credit analyst.
CUSTDESC - Obtains customer name.
GLADDRESS - Validates part of company information.
GLCHART - Validates general ledger company chart information.
GLSYSTEM - Validates part of company information.
MAJCUSTCL - Validates major class.
MINCUSTCL - Validates minor class.
SALESREP - Validates sales representative.
INVOKED Programs
IFSG
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