AR290 - Customer Statistic Report
Run AR290 (Customer Statistic Report) to create a transaction recap listing
for customers within a company. You can select a credit analyst, major
customer class, or customer to further define the listing. The report sorts in
company and customer order and page breaks between customers. The report
includes the average number of days beyond the due date for an invoice to be
paid in full (Days Beyond Terms) for the current period, previous eleven
periods, and year-to-date, and the average number of days beyond the invoice
date for an invoice to be paid in full (Invoice Payment Average) for the
current period, previous eleven periods, year-to-date, and last year.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Accesses company information.
ARCUSTGRP - Validates customer group.
ARCUSTOMER - Validates customer.
ARCUSTPER - Obtains customer period totals.
CRANALYST - Selects customers by credit analyst.
CUSTDESC - Obtains customer name.
GLADDRESS - Validates part of company information.
GLCHART - Validates general ledger company chart information.
GLSYSTEM - Validates part of company information.
MAJCUSTCL - Selects customers by major class.
INVOKED Programs
IFSG
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