AR245 - Disputed Transaction Report
Run AR245 (Disputed Transaction Report) to list transactions currently or
previously in dispute for a company.
The report includes information entered in AR45.1 (Disputes) for each disputed
transaction selected. If you leave the Dispute Code field blank, the listing
page breaks by dispute code. The listing sorts in dispute code, customer,
transaction type, and transaction number order and includes both dispute code
and report totals.
Updated Files
CKPOINT -
Referenced Files
ARCOMMENT - Accesses transaction comments.
ARCOMP - Validates company.
ARCUSTOMER - Accesses customer information.
ARDISPUTE - Accesses dispute information.
AROIHDR -
AROITEMS - Accesses open item information.
CUSTDESC - Accesses customer name.
DISPCODES - Accesses dispute code information.
WFSETUP -
INVOKED Programs
IFCU
IFSG
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