AR90.1 - Customer Activity
Use AR90.1 (Customer Activity) to display all original transactions for a
customer. Transactions display in descending transaction date order.
Updated Files
None.
Referenced Files
ARCOMMENT -
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group.
ARCUSTOMER - Validates customer.
ARDISPUTE -
ARDRAFTS - Determines bills of exchange to display.
AROIHDR - Accesses invoice and debit memo header information.
AROITEMS - Determines invoices and debit memos to display.
ARPAYMENT - Determines payments to display.
CUCONV - Used as part of currency validation.
CURELAT -
CUSTDESC - Validates customer description and to display customer name.
FROPTIONS -
GLSYSTEM - Used as part of general ledger account validation.
NATACCT -
NATBALANCE -
AR90.2 - Selection Criteria
You can use the Selection Criteria subform to display custom types and ranges
of customer activity data.
Updated Files
None.
Referenced Files
ARCOMP - Validates the AR company.
ARPROCLEVL - Validates the process level.
INVOKED Programs
IFCU
IFSG
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