AR292 - Customer Inactivity Report
Run AR292 (Customer Inactivity Report) to list inactive customers for a
customer group or company. The report lists customers that have not had a
payment or invoice transaction since the payment or invoice date you select.
If you run the report for a customer group, the report sorts in customer
group, company, and customer order. If you run the report for a company, the
report sorts in company, Report Option, and customer order and page breaks
between credit analysts or sales representatives, depending on the Report
Option you select.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Accesses company information.
ARCUSTGRP - Selects customers for a customer group.
ARCUSTOMER - Obtains customer information.
CRANALYST - Sequences report by credit analyst.
CUSTDESC - Obtains customer name.
MAJCUSTCL - Selects customers by major class.
MINCUSTCL - Selects customers by minor class.
SALESREP - Sequences report by sales representative.
|
