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AR170 - Customer Review Selection
Run Customer Review Selection (AR170) to create a workfile of customers
for a company. The workfile is used for customer review by analyst in Analyst
Customer Review (AR70). You can select whether to delete the resolved or
unresolved
workfile records. The program produces a listing that shows the number of
workfile records added and deleted.
AR170 selects customers using the following criteria in addition to
the selection options you define on this form:
- Customers not currently in review.
- Customers whose Credit Limit Date plus Credit Review Days
defined in Customer (AR10.1) falls on or before the current system date.
- Customers whose Customer Review Date in Comments (AR17.1),
if defined, falls on or before the current system date.
- Customers that have exceeded their maximum credit limit percentage
allowed based on the Credit Limit and the Credit Percent Review defined in
Customer (AR10.1).
- National account customers whose National Account Review Date
in Comments (AR17.1), if defined, falls on or before the current system date.
- National account customers that have exceeded the Account
Credit Limit defined in National Account (AR12.1).
NOTE Inactive customers with a zero balance are not selected.
Updated Files
ARCDSELECT -
ARCUSTOMER -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
NATBALANCE -
Referenced Files
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
CUCONV -
CURELAT -
CUSTDESC -
GLSYSTEM -
MAJCUSTCL -
MINCUSTCL -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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