Report 2: Accounts Receivable Customer List by Company Report

Report Series Name
C-U-AR-Customer-Xref-List

Report Name
State Of North Carolina Accounts Receivable System
Customer List By Customer Number

Library
Source code is located in ARPUBLIC

Use
Use this report to locate accounts receivables customers by customer number.

Content
This report contains the contents of the AR customer file. The report is sorted by AR customer number. Other reports in this series include the Customer List by Company report and the Customer List by Customer Name report.

Totals
N/A

Column Headings

• CUSTOMER NUMBER - the AR customer number as list on the NCAS AR customer file. This number is generally the SSN or FID number of the customer.
• COMPANY NUMBER - the GL Company
• CUSTOMER NAME - the customer name as listed on the NCAS AR customer file
• ABBREVIATED NAME- the customer short name as listed on the NCAS AR customer file.

Run Statements
The run statement member name is C-U-AR-customer-xref-list-run

000010 option library(arpublic)
000100 run c-u-ar-customer-xref-list
000110 into library xxxxxxxx
000200 select ar-co-number
000300 'XX'
000400 'XX'
000500 'XX'
000600 'XX'