|
|
AR290 - Customer Statistic Report
Run Customer Statistic Report (AR290) to print a report of transaction
recaps 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
ADDRDATA -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTPER -
CRANALYST -
CUSTDESC -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
MAJCUSTCL -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
WFSETUP -
INVOKED Programs
IFOB
IFSG
IFUP
|
