AR72.1 - Credit Transaction Review

Use AR72.1 (Credit Transaction Review) to display detailed credit information
for a customer. Open transactions for the customer display in due date order.
Choose the Filter button to access the Selection Criteria subform. Use this
subform to define selection criteria if you want to limit the transactions
that display.



Updated Files

    None.


Referenced Files

    AGINGCODE  - Displays static customer aging period days.

    ARCOMMENT  - Determines if customer level or item level comments exist.

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARCUSTOMER - Validates customer and to access customer level information.

    ARDISPUTE  - Determines if disputes exist for the open item.

    ARDRAFTS   - Displays bills of exchange.

    AROIHDR    - Accesses invoice and debit memo header information.

    AROITEMS   - Displays open invoices and debit memos.

    CUCONV     - Used as part of currency validation.

    CURELAT    - Validates currency relationships.

    CUSTDESC   - Validates customer description and to access customer name,
                 Dun and Bradstreet information, and customer contact and
                 extension.


    DTCOMMENT  - Determines if bill of exchange comments exist.

    GLSYSTEM   - Used as part of general ledger account validation.

    STATICCUST - Displays static customer aging amounts.


AR72.2 - Selection Criteria

Use the Selection Criteria subform to define criteria used to select a
customer's transactions for display.


Updated Files

    None.


Referenced Files

    ARCOMP     - Verifies company.

    ARPROCLEVL - Verifies process level.


INVOKED Programs

    IFCC
    IFCR
    IFSG