OE285 - Customers On Hold Report

Run this program to print a list of all customers placed on hold or customers
on hold for a specific hold code.

Updated Files

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CKPOINT    - Used for batch recovery.

    HOLDCODES  - Used to validate the hold code.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    CUSTDESC   - Used to validate and maintain customer master records.

    INSTCTRYCD - Validates the Intrastat country code.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Customer Edit routine.

    STATICCUST - Used to maintain and validate customer static aging amounts.