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AR294 - Transaction History Report
Run Transaction History Report (AR294) to print a report of all transactions
for a range of general ledger dates for a company. You can select a process
level or customer to further define the listing. You can include payments,
non-accounts receivable payments, credit memos, invoices and debit memos,
RTM debit memos, finance charge debit memos, chargeback debit memos, or all
transactions on the report.
The report includes totals for unassigned payments, canceled payments,
customer payments, non-accounts receivable payments, credit memos, invoices,
RTM debit memos, finance charge debit memos, chargeback debit memos, and all
debit memos.
Updated Files
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
ARDRAFTS -
AROITEMS -
ARPAYMENT -
ARPROCLEVL -
CUSTDESC -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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