AR292 - Customer Inactivity Report
**Form Purpose
Run Customer Inactivity Report (AR292) to print a report of 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.
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