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AR251 - Company Aging Report
**Form Purpose
Run Company Aging Report (AR251) to print a report of transaction aging
information for a company. You can run the report for all customers or a
single customer within a company. You can select a major class, minor class,
credit analyst, process level, sales representative, activity, or user-defined
field to further define the report.
Updated Files
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASSIGN -
ACCNTRACT -
ACLEVEL -
AGINGCODE - Obtains aging information if a single customer is selected.
ARADJUST - Computes open amount of transaction.
ARAPPLIED - Computes open amount of transaction.
ARCOMP - Accesses company information.
ARCUSTGRP - Validates part of company information.
ARCUSTOMER - Validates customer. Access for customer information.
ARCUSTPER - Accesses customer period information.
ARDISPUTE - Accesses dispute information.
ARDRAFTS - Accesses bill of exchange information.
ARITEMAUD - Used for transferred open item logic.
AROIHDR - Accesses open item detail information.
AROITEMS - Accesses open item detail information.
ARPAYMENT - Accesses payment information.
ARPROCLEVL - Validates and sorts transactions by process level.
CRANALYST - Validates and sorts transactions by credit analyst.
CUCODES -
CUCONV - Obtains a currency exchange rate.
CURELAT - Obtains currency relationships.
CUSTDESC - Obtains customer name for printing.
GLADDRESS - Validates part of company information.
GLCHART - Validates general ledger company chart information.
GLSYSTEM - Validates part of company information.
MAJCUSTCL - Validates major class.
MINCUSTCL - Validates minor class.
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT - Accesses national account relationships.
NATBALANCE - Obtains national account balance information.
SALESREP - Validates and sorts transactions by sales representative.
WFSETUP -
INVOKED Programs
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
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