OE291 - Credit Hold Report

Run this report to print a list of orders that are on credit hold.  You can
run OE285 (Customers on Hold Report) to list customers on hold.

A company can also have other hold codes, also considered credit holds, that
they assign to orders and customers in specific cases.  For this reason, Hold
Code is an input parameter to this report, enabling it to be run for different
credit hold codes.

Updated Files

    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.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    CUSTDESC   - Used to validate and maintain customer master records.

    CUSTORDER  - Used to validate the customer order number.

    GLSYSTEM   - Used to validate the General Ledger company.

    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.

    OEPROCLEV  - Used to maintain and validate information on the valid process
                 levels for the Order Entry system.

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

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