BM1710J Customer Accounts Aging Report
| Report: |
| ||||||
|---|---|---|---|---|---|---|---|
| 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. |
Parameters
| Parameter | Values |
|---|---|
| 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