AR90.1 - Customer Activity

Use AR90.1 (Customer Activity) to display all original transactions for a
customer. Transactions display in descending transaction date order.


Updated Files

    None.


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARCUSTOMER - Validates customer.

    ARDRAFTS   - Determines bills of exchange to display.

    AROIHDR    - Accesses invoice and debit memo header information.

    AROITEMS   - Determines invoices and debit memos to display.

    ARPAYMENT  - Determines payments to display.

    CUCONV     - Used as part of currency validation.

    CURELAT    - Validates currency relationships.

    CUSTDESC   - Validates customer description and to display customer name.

    GLSYSTEM   - Used as part of general ledger account validation.


AR90.2 - Selection Criteria

You can use the Selection Criteria subform to display custom types and ranges
of customer activity data.


Updated Files

    None.


Referenced Files

    ARCOMP     - Validates the AR company.

    ARPROCLEVL - Validates the process level.


INVOKED Programs

    IFCC
    IFCR
    IFSG