AR271 - Critical Review Report
**Form Purpose
Run Critical Review Report (AR271) to print a report of customers that meet
the customer selection options you define and transactions for selected
customers with the transaction options you define.
Updated Files
ADDRDATA -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARCOMMENT - Accesses comments to be printed on the report.
ARCOMP - Accesses company information.
ARCSTMXVAL -
ARCUSTOMER - Accesses customer information.
ARCUSTPER - Accesses customer period totals.
ARDISPUTE - Accesses print dispute code.
ARDRAFTS - Accesses bills of exchange to be printed on the report.
AROITEMS - Accesses open items to be printed on the report.
ARPAYMENT - Accesses payment information.
ARPROCLEVL - Validates process level.
CRANALYST - Accesses analyst's name.
CUCONV -
CURELAT -
CUSTDESC - Accesses customer name.
DTCOMMENT - Accesses bill of exchange comments to be printed on the report.
GLADDRESS - Validates part of company information.
GLCHART - Validates general ledger company chart information.
GLSYSTEM - Validates part of company information.
INSTCTRYCD -
MAJCUSTCL - Validates major class.
MINCUSTCL - Validates minor class.
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
SALESREP - Accesses open items to be printed on the report.
WFSETUP -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
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