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AR257 - Activity Aging Report
Run Activity Aging Report (AR257) to create a transaction aging report
for activity-based parameter selections. The report is created as of the
date you specify, which allows an accurate aging for non-historical
transactions
at any point.
Fully paid and fully applied transactions are not selected once they
become historical. Applications, transactions, and payments become historical
once they have been processed by Transaction Status Update (AR198) according
to the value of the History Update Periods field on Company (AR01.1). For
more information, see the field help for History Update Periods on Company
(AR01.1).
If the currency changes across the report, no report total will be printed,
however, subtotals will be printed if currency has not changed for that
subtotal
level.
If the Report Sequence is Activity Group/Contract, the sort order will
be by activity group, then by contract, then by currency. Subtotals are by
currency and by contract (if currency has not changed), and by activity group
(if currency has not changed). Report totals are only printed if currency
has not changed across the report. Page breaking will occur at the lowest
level (currency within contract).
If the Report Sequence is Activity, the sort order will be by activity,
then by currency. Subtotals are by currency, and by activity (if currency
has not changed). Report totals are only printed if currency has not changed
across the report. Page breaking will occur at the lowest level (currency
within activity). If the Report Sequence is Contract, the sort order will
be by contract, then by currency. Subtotals are by currency, and by contract
(if currency has not changed). Report totals are only printed if currency
has not changed across the report. Page breaking will occur at the lowest
level (currency within contract).
If the Report Sequence is Activity Group/Activity, the sort order will
be activity group, then activity, then currency. Subtotals are by currency,
and by activity (if currency has not changed), and by activity group (if
currency
has not changed). Report totals are only printed if currency has not changed
across the report. Page breaking will occur at the lowest level (currency
within activity).
**More Information
If the currency changes across the report, no report total will be
printed. However, subtotals will be printed if currency has not changed for
that subtotal level.
- Example 1: Assume the requested sort is Activity Group/Activity,
where there are two activities for a given activity group, and where each
activity has a specific currencyThere will be currency-specific
subtotals for each activity, and no activity group or report totals.
- Example 1: Assume the requested sort is Activity Group/Activity,
where there are two activities for a given activity group, and where each
activity has a specific currencyThere will be currency-specific
subtotals for each activity, and no activity group or report totals.
- Example 2: Assume the requested sort is by Activity, where
for a single activity, there are transactions with different currencies.
Within that activity, there will be currency-specific subtotals, and
no activity or report totals. The activity customer prints on the report.
- Example 2: Assume the requested sort is by Activity, where
for a single activity, there are transactions with different currencies.
Within that activity, there will be currency-specific subtotals, and
no activity or report totals. The activity customer prints on the report.
Updated Files
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCATGRP -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACCTRCATGX -
ACGRPMXVAL -
ACIFACTV -
ACROLE -
ACSTATUS -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCOMMENT -
ARCOMP -
ARCUSTOMER -
ARDISPUTE -
ARITEMAUD -
AROIHDR -
AROITEMS -
ARPAYMENT -
CUSTDESC -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
STRUCTURE -
INVOKED Programs
ACSR
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