SA256 - Reason Code Analysis

The Reason Code Analysis report prints a listing of all debit/credit memos by
reason code for the date selected.  Reason codes are required for credit memos
and are allowed on debit memos.

Updated Files

    CKPOINT    -


Referenced Files

    AGINGCODE  - Used in the Customer Number Edit routine.

    ARCOMP     - Used in editing an Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Number Edit routine.

    ARCUSTGRP  - Used in the Customer Number Edit routine.

    ARCUSTOMER - Used in the Customer Number Edit routine.

    ARCUSTTOTS - Used in the Customer Number Edit routine.

    ARLOCKBOX  - Used in the Customer Number Edit routine.

    ARPAYMENT  - Used in the Customer Number Edit routine.

    CUSTDESC   - Used in the Customer Number Edit routine.

    ICCOMPANY  - Used in editing an Inventory Control company.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.

    ITEMMAST   - Used in editing Inventory Control item numbers.

    NATACCT    - Used in the Customer Number Edit routine.

    NATBALANCE - Used in the Customer Number Edit routine.

    OECOMPANY  - Used in editing a Billing company.

    OECUST     - Used in the Customer Number Edit routine.

    SACOMPANY  - Used in editing a Sales Analysis company.

    SAINVCLINE - Used to store actual invoice information.

    SAINVOICE  - Used to store actual invoice information.

    STATICCUST - Used in the Customer Number Edit routine.