AR229 - Transferred Transaction Report
Run Transferred Transaction Report (AR229) to print a report of the
payments or transactions that were transferred in Transfer (AR29). You can
select a customer number to include transferred payments or transactions for a
specific customer.
Updated Files
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARCOMP -
ARCSTMXVAL -
ARCUSTOMER -
ARITEMAUD -
AROITEMS -
ARPAYMENT -
ARPYMNTHDR -
CUSTDESC -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
WFSETUP -
INVOKED Programs
IFUP
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