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Account Status Summary Screen (P03203) (fwd)

G

Guest

Guest
Date: Wed, 18 Oct 2000 07:56:08 -0400
From: tderusso@myersind.com
To: jdeworld@jdelist.com
Subject: Account Status Summary Screen (P03203)

Could someone please help me out. I'm looking to see
how some fields get
populated on the Account Status Summary Screen. The
fields reside in the
F0301 file. The fields I'm trying to find out are
Average Days Late
(A5AVD), Invoiced This Year (A5ASTY) and Invoiced Prior
Year (A5SPYE).
The information showing up in these fields right now is
not correct.


----- End forwarded message -----



<P ID="edit"><FONT SIZE=-1>Edited by ekempter on 10/19/00 11:06 AM.</FONT></P>
 

Eric_Lehti

Active Member
Re: Fwd: Account Status Summary Screen (P03203) (fwd)

Field A5AVD is updated by P03830.
Fields A5ASTY and A5SPYE are updated by P03820, X0301, P0301E, and others, depending on how many JDE suites you have.
Here is how you can get a better field-use cross-reference than is available when you inquire on a data dictionary item and press F15 for the cross-reference.
Query the F98003LC file.
Select where #3DTAN = 'A5AVD' (field name you are interested in)
Field #3PGM lists the program that uses the field.
Field #3UPD is a Yes/No flag indicating whether program updates field or not.
The F98003LC is an interesting view of F98003 because field #3DTAN is substringed into a new field #3DTAI, using positions 3-6 of the field name.
 

brown

Member
If you are using the WORLD product (we are a7.3 cu 8) the fields are in
program P0305 and are on screen G0315 option 9 Credit Management
 

FJG

Member
The average days late is updated by running the recalculate average days
late. G0315 #15. The amount invoiced this year is populated by the A/R
posting. The amount invoiced last year is populated when you do and A/R year
end. You can reset these 2 buckets by running "Update Year to date Invoice
Amount". G0331 #18
 
G

Guest

Guest
Re: Fwd: Account Status Summary Screen (P03203) (fwd)

You need to run the A/R Annual Close process in order to generate the updates to
these fields. The program is P03820 on G0331.

Good luck!




"support28" <tderusso@myersind.com> on 10/19/2000 08:33:27 AM

Please respond to jdeworld@jdelist.com

To: jdeworldml@jdelist.com
cc: (bcc: Alissa Allard/CSM)
Subject: Fwd: Account Status Summary Screen (P03203) (fwd) ~~0:16



Date: Wed, 18 Oct 2000 07:56:08 -0400
From: tderusso@myersind.com
To: jdeworld@jdelist.com
Subject: Account Status Summary Screen (P03203)

Could someone please help me out. I'm looking to see
how some fields get
populated on the Account Status Summary Screen. The
fields reside in the
F0301 file. The fields I'm trying to find out are
Average Days Late
(A5AVD), Invoiced This Year (A5ASTY) and Invoiced Prior
Year (A5SPYE).
The information showing up in these fields right now is
not correct.


----- End forwarded message -----




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