SA291 - Customer Budget Actual

The Customer Budget-Actual program prints a comparison of the period to date
and year to date budgeted versus actual sales.  This report is for the
customer summarization factors.

Updated Files

    CKPOINT    -


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.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.

    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.

    SABUDGET   - Used to store budget data for company, customer, and item.

    SACOMPANY  - Used in editing a Sales Analysis company.

    SASUMMARY  - Used to store booked and actual data for company, customer,
                 and item.

    SAYEAR     - Used to store Sales Analysis fiscal year definition.

    STATICCUST - Used in the Customer Number Edit routine.