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AR292 - Customer Inactivity Report
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 -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
CRANALYST -
CUSTDESC -
MAJCUSTCL -
MINCUSTCL -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
SALESREP -
WFSETUP -
INVOKED Programs
IFUP
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