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SA291 - Customer Budget Actual
**Form Purpose
Run Customer Budget Actual (SA291) to print a report that compares the
period-to-date and year-to-date budgeted versus actual sales. This report is
for the customer summarization factors.
Updated Files
CKPOINT -
CUSTEP -
Referenced Files
AGINGCODE - Used in the Customer Number Edit routine.
ARCOMP - Used in editing an Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Number Edit routine.
ARCUSTGRP - Used in the Customer Number Edit routine.
ARCUSTOMER - Used in the Customer Number Edit routine.
ARCUSTTOTS - Used in the Customer Number Edit routine.
ARLOCKBOX - Used in the Customer Number Edit routine.
ARPAYMENT - Used in the Customer Number Edit routine.
CUSTDESC - Used in the Customer Number Edit routine.
EPTRANS -
INSTCTRYCD -
NATACCT - Used in the Customer Number Edit routine.
NATBALANCE - Used in the Customer Number Edit routine.
OECOMPANY - Used in editing a Billing company.
OECUST - Used in the Customer Number Edit routine.
SABUDGET - Used to store budget data for company, customer, and item.
SACOMPANY - Used in editing a Sales Analysis company.
SASUMMARY - Used to store booked and actual data for company, customer,
and item.
SAYEAR - Used to store Sales Analysis fiscal year definition.
STATICCUST - Used in the Customer Number Edit routine.
WFSETUP -
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