AR271 - Critical Review Report

Run AR271 (Critical Review Report) to list customers that meet the customer
selection options you define and transactions for selected customers with the
transaction options you define. If you select No in the Unconditional Select
field, you must define at least one customer selection option.

AR271 has three form tabs; Customer, Transaction, and Report. Choose the
Customer form tab to define customer selection parameters. Choose the
Transaction form tab to define transaction selection parameters. Choose the
Report form tab to define report options.

The reports sorts in company, credit analyst or sales representative,
customer, transaction type, and transaction number order and page breaks
between credit analysts or sales representatives, depending on the Report
Option you select. If a transaction is in dispute, the dispute code prints
next to the transaction in the "DS" field. If an active comments exists for a
transaction, an asterisk (*) prints in the "C" field.

The report will print amounts in company base currency, or transaction
currency depending on the option you select in the Currency Display field.





Updated Files

    CKPOINT    -


Referenced Files

    ARCOMMENT  - Accesses comments to be printed on the report.

    ARCOMP     - Accesses company information.

    ARCUSTOMER - Accesses customer information.

    ARCUSTPER  - Accesses customer period totals.

    ARDISPUTE  - Accesses print dispute code.

    ARDRAFTS   - Accesses bills of exchange to be printed on the report.

    AROIHDR    - Used to validate open item header record.

    AROITEMS   - Accesses open items to be printed on the report.

    ARPAYMENT  - Accesses payment information.

    ARPROCLEVL - Validates process level.

    CRANALYST  - Accesses analyst's name.

    CUCONV     - Obtains a currency exchange rate.

    CURELAT    - Validates currency relationships.

    CUSTDESC   - Accesses customer name.

    DTCOMMENT  - Accesses bill of exchange comments to be printed on the report.


    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   - Accesses open items to be printed on the report.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFCC