|
|
OE285 - Customers On Hold Report
**Form Purpose
Run Customers On Hold Report (OE285) 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.
CUSTEP -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
MXLISTHDR -
MXLISTMBR -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCSTMXVAL -
ARCUSTFLDS - Used in the Accounts Receivable Edit routine.
ARCUSTGRP - Used in the Accounts Receivable Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable Edit routine.
ARLOCKBOX - Used in the Accounts Receivable Edit routine.
ARPAYMENT - Used in the Accounts Receivable Edit routine.
CUSTDESC - Used in the Accounts Receivable Edit routine.
EPTRANS -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Customer Edit routine.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
|
