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AR237 - Activity Application Report
Run Activity Application Report (AR237) to print a report of transaction
(invoice, debit memo, or credit memo) applications, for transactions that
have activity-based elements.
You must type or select an application date range and a report sequence.
**Processing Effect
- If the Report Sequence is Activity (A), the sort order will
be by activity, then by currency. Subtotals are by currency, and by activity
(if currency has not changed). Report totals are only printed if currency
has not changed across the report. Page breaking will occur at the lowest
level (currency within activity)
- If the Report Sequence is Contract (C), the sort order will
be by contract, then by currency. Subtotals are by currency, and by contract
(if currency has not changed). Report totals are only printed if currency
has not changed across the report. Page breaking will occur at the lowest
level (currency within contract).
- If the Report Sequence is Activity Group/Contract, the sort
order will be by activity group, then by contract, then by currency. Subtotals
are by currency and by contract (if currency has not changed), and by activity
group (if currency has not changed). Report totals are only printed if
currency
has not changed across the report. Page breaking will occur at the lowest
level (Currency within Contract).
- If the Report Sequence is Activity Group/Activity, the sort
order will be by activity group, then by activity, then by currency. Subtotals
are by currency, and by activity (if currency has not changed), and by
activity
group (if currency has not changed). Report totals are only printed if
currency
has not changed across the report. Page breaking will occur at the lowest
level (currency within activity).
If the currency changes across the report, no report total will be
printed. However, subtotals will be printed if currency has not changed for
that subtotal level. For example:
- Example 1: The requested
sort is Activity Group/Activity; there are two activities for a given activity
group, and each activity has a specific currency. Results: There
will be currency-specific subtotals for each activity, and no activity group
or report totals.
- Example 1: The requested
sort is Activity Group/Activity; there are two activities for a given activity
group, and each activity has a specific currency. Results: There
will be currency-specific subtotals for each activity, and no activity group
or report totals.
- Example 2: The requested
sort is Activity; for a single activity, there are transactions with different
currencies. Results: Within
that activity, there will be currency-specific subtotals, and no activity
or report totals
- Example 2: The requested
sort is Activity; for a single activity, there are transactions with different
currencies. Results: Within
that activity, there will be currency-specific subtotals, and no activity
or report totals
**More Information
- Required. Choose the Activity form tab to select the activities
included in the report.You can select an activity group list,
an activity group, an activity list, or up to six specific activities.
- Required. Choose the Activity form tab to select the activities
included in the report.You can select an activity group list,
an activity group, an activity list, or up to six specific activities.
- Optional. Choose the Transaction tab to further limit the
report to specific customers or transactions.You can select a
company, a company and customer, a customer group, or a customer list.
You can also limit the report to a transaction currency, an operator,
a process level (requires a company), a transaction type, a specific
transaction
(requires a company), or a due date.
- Optional. Choose the Transaction tab to further limit the
report to specific customers or transactions.You can select a
company, a company and customer, a customer group, or a customer list.
You can also limit the report to a transaction currency, an operator,
a process level (requires a company), a transaction type, a specific
transaction
(requires a company), or a due date.
- Optional. Choose the Transaction tab to further limit the
report to specific customers or transactions.You can select a
company, a company and customer, a customer group, or a customer list.
You can also limit the report to a transaction currency, an operator,
a process level (requires a company), a transaction type, a specific
transaction
(requires a company), or a due date.
Updated Files
ARUADJUST -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCATGRP -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACCTRCATGX -
ACGRPMXVAL -
ACIFACTV -
ACROLE -
ACSTATUS -
ARADJUST -
ARAPPLIED -
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
AROITEMS -
AROPTR -
ARPAYMENT -
ARPROCLEVL -
ARREASON -
CUCONV -
CURELAT -
CUSTDESC -
GLSYSTEM -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
STRUCTURE -
WFSETUP -
INVOKED Programs
ACSR
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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