SA254 - Contract Analysis
**Form Purpose
Run Contract Analysis (SA254) to print a report of all sales against a
contract for the date range selected.
Updated Files
CKPOINT - Used to store data used in restart logic.
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 -
ICCOMPANY - Used in editing an Inventory Control company.
INSTCTRYCD -
ITEMMAST - Used in editing Inventory Control item numbers.
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.
OEPRCLIST - Used in editing the Billing price list.
SACOMPANY - Used in editing a Sales Analysis company.
SAINVCCOMP - Used to store actual invoiced information for kit components.
SAINVCLINE - Used to store actual invoice information.
STATICCUST - Used in the Customer Number Edit routine.
WFSETUP -
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