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AR253 - Summary Aging Report
Run Summary Aging Report (AR253) to create a summary aging report for
all customers assigned to a company, or within a company, customers assigned
to a specific credit analyst or customer class. You can summarize transactions
in total or summarize transactions for a specific process level or range of
sales representatives. The report is created as of the date you select and
prints one line for each customer's transactions.
NOTE Fully paid and fully applied transactions are not selected once
they become historical unless you select Audit in the Audit/Period field.
Applications, transactions, and payments become historical once they have
been processed by Transaction Status Update (AR198) according to the value
of the History Update Periods field on Company (AR01.1). For more information,
see the field help for History Update Periods on Company (AR01.1), Process
page.
Updated Files
ADDRDATA -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARADJUST -
ARAPPLIED -
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
ARDISPUTE -
ARDRAFTS -
ARITEMAUD -
AROITEMS -
ARPAYMENT -
ARPROCLEVL -
CRANALYST -
CUSTDESC -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
MAJCUSTCL -
MINCUSTCL -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
SALESREP -
WFSETUP -
INVOKED Programs
IFOB
IFSG
IFUP
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