Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

AR292


AR292 - Customer Inactivity Report

**Form Purpose
Run Customer Inactivity Report (AR292) to print a report of inactive
customers for a customer group or company.

The report lists customers that have not had a payment or invoice transaction
since the payment or invoice date you select. If you run the report for a
customer group, the report sorts in customer group, company, and customer
order. If you run the report for a company, the report sorts in company,
Report Option, and customer order and page breaks between credit analysts or
sales representatives, depending on the Report Option you select.




Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Accesses company information.

    ARCUSTGRP  - Selects customers for a customer group.

    ARCUSTOMER - Obtains customer information.

    CRANALYST  - Sequences report by credit analyst.

    CUSTDESC   - Obtains customer name.

    MAJCUSTCL  - Selects customers by major class.

    MINCUSTCL  - Selects customers by minor class.

    SALESREP   - Sequences report by sales representative.