Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

SA291


SA291 - Customer Budget Actual

**Form Purpose
Run Customer Budget Actual (SA291) to print a report that compares the
period-to-date and year-to-date budgeted versus actual sales.  This report is
for the customer summarization factors.




Updated Files

    CKPOINT    -

    CUSTEP     -


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.

    EPTRANS    -

    INSTCTRYCD -

    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.

    WFSETUP    -