AR292 - Customer Inactivity Report

Run AR292 (Customer Inactivity Report) to list inactive customers for a
customer group or company. The report lists customers that have not had a
payment or invoice transaction since the payment or invoice date you select.
If you run the report for a customer group, the report sorts in customer
group, company, and customer order. If you run the report for a company, the
report sorts in company, Report Option, and customer order and page breaks
between credit analysts or sales representatives, depending on the Report
Option you select.


Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Accesses company information.

    ARCUSTGRP  - Selects customers for a customer group.

    ARCUSTOMER - Obtains customer information.

    CRANALYST  - Sequences report by credit analyst.

    CUSTDESC   - Obtains customer name.

    MAJCUSTCL  - Selects customers by major class.

    MINCUSTCL  - Selects customers by minor class.

    SALESREP   - Sequences report by sales representative.