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SA110 - Summary Option Change
**Form Purpose
Run Summary Option Change (SA110) to summarize the Sales Analysis detail data
as indicated by the methods chosen. If an option is changed, the program will
either delete or create the summary file whose option was changed.
You only need to run this program when you change your company summarization
options.
Updated Files
CKPOINT - Used to store data used in restart logic.
SABOOKADDR - Used to store Order Entry customer bill-to address overrides.
SABOOKAOC - Used to store bookings for add-on charges.
SABOOKED - Used to store order booking information.
SABOOKLINE - Used to store order booking information.
SACOMPANY - Used in editing a Sales Analysis company.
SAINVCAOC - Used to store actual invoiced add-on charge information.
SAINVCLINE - Used to store actual invoice information.
SAINVOICE - Used to store actual invoice information.
SAPERFORM - Used to store performance data for a fiscal year.
SAREASON - Used to store summary data by reason code for a fiscal year.
SASUMMARY - Used to store booked and actual data for company, customer,
and item.
Referenced Files
ICCOMPANY - Used in editing an Inventory Control company.
ITEMMAST - Used in editing Inventory Control item numbers.
OEINVCTYPE - Used in editing Billing invoice types.
SAYEAR - Used to store Sales Analysis fiscal year definition.
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