AR294 - Transaction History Report

Run AR294 (Transaction History Report) to list transactions for a range of
general ledger dates for a company. You can select a process level or customer
to further define the listing. You can include payments, non-accounts
receivable payments, credit memos, invoices and debit memos, RTM debit memos,
finance charge debit memos, chargeback debit memos, or all transactions on the
report.

AR294 has two form tabs; Selection and Transaction. Choose the Selection form
tab to define selection criteria for the report. Choose the Transaction form
tab to select the transactions that print on the report.

The report sorts selected transactions in payment, non-accounts receivable
payment, credit memo, invoice, and debit memo order. Within each transaction
type, the report sorts transactions transaction date, customer, and
transaction number order.

The report includes totals for unassigned payments, canceled payments,
customer payments, non-accounts receivable payments, credit memos, invoices,
RTM debit memos, finance charge debit memos, chargeback debit memos, and all
debit memos.





Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Accesses company information.

    ARCUSTGRP  - Validates part of company information.

    ARCUSTOMER - Selects transactions by customer.

    ARDRAFTS   - Accesses selected bills of exchange.

    AROIHDR    - Used to validate open item header record.

    AROITEMS   - Accesses selected open items.

    ARPAYMENT  - Accesses selected payments.

    ARPROCLEVL - Selects transactions by process level.

    CUSTDESC   - Obtains customer name.


INVOKED Programs

    IFCC