OE294 - Credit Sales Report

Run this program to list credit card sales by company, credit card type, and
customer.  Credit sales are first processed by OE129 (Daily Shipment Journal)
before they appear on this report.  You can define valid credit card types in
the Lawson Billing system.

Updated Files

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CKPOINT    - Used for batch recovery.


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    CUSTDESC   - Used to validate and maintain customer master records.

    INSTCTRYCD - Validates the Intrastat country code.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to validate the Billing company.

    OECREDCARD - Used to validate the credit card type.  If this is the first
                 time the credit
                 card type is referenced, the used flag is set.

    OECUST     - Used in the Customer Edit routine.

    OEINVCLINE - Used to store invoice line information.

    OEINVCMISC - Used to store invoice/invoice line add-on charges.

    OEINVOICE  - Used to store invoice information.

    OEMISC     - Used to validate add-on charges.

    STATICCUST - Used to maintain and validate customer static aging amounts.