BL546 - Expired Contracts
Run this program to extract expired contracts for a specific date range and
company. The data is extracted into a CSV (Comma Separated Value) file for use
in the Contract Expiration Process Agent.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
CUSTDESC - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Billing company.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
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