FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

Customer Accounts Aging Report

The Customer Accounts Aging report provides information on the age of various receivables.
Special Instructions None
Frequency On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status JOBFAIL
Job Groups None
Job Dependency None
Operator Instructions None
Estimated Run Time 15 minutes
Recovery/Restart This job is restartable.


BM1710-AGE-FRMT The aging format to use in producing the report. The aging format must have been defined using the Aging Format Table (BM1022). This determines the column headings and defines the data to be placed in them.
BM1710-DEBT-OPT Indicates whether the report should be sorted by debt type. Possible values are:
Y = Sort report by debt type
N = Do not sort the report by debt type
BM1710-DEBT-TYP Indicates the debt type for which the report should be produced. One or more debt types may be specified seperated by commas. A range of debt types may be entered using a colon. If left blank, all debt types are included.
BM1710-RPT-OPT The report format to use in producing the report. This determines the classifications of the charges appearing on the left hand side of the report. Possible values are:
1 = Charge Status
2 = Fund
3 = Customer, sorted by Customer ID
4 = Customer, sorted by Customer Name
5 = Customer Reference, sorted by Reference ID
6 = Customer Reference, sorted by Reference Name
BM1710-STAT-OPT Indicates whether each line item should be shown by charge staus. This option has no effect with BM1710-RPT-OPT = 1. Possible values are:
Y = Show each line item by charge status
N = Do not show each line item by charge status

Distribution: FMS
Created: WED, JAN 04, 2012, 06:54 AM