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Documentation > MAC-PAC Reference Library > Reference > Common Features > Reports > Customer Master Audit Report

Customer Master Audit Report

CF570B

 


 

DATE    27/02/92                                    CUSTOMER MASTER AUDIT REPORT                                        PAGE      1

TIME    11:49:15

REPORT  CF570B

          CUSTOMER                    FIELD IN ERROR                CUR      AMOUNT IN ERROR              CORRECTED AMOUNT

         -----------           -------------------------------      ---     -----------------            -----------------

         B01                   CUST OPEN ORDER BAL - FRGN CURR                   1,856,743.00                 1,707,618.00

         B01                   CUST OPEN ORDER BAL - BASE CURR                   1,787,116.00                 1,707,618.00

         B01                   CUST ON-RESERVE BAL - FRGN CURR                     568,097.00                   332,484.00

         B01                   CUST ON-RESERVE BAL - BASE CURR                     568,097.00                   332,484.00

         B02                   CUST OPEN ORDER BAL - FRGN CURR                      66,286.61                        10.00

         B02                   CUST OPEN ORDER BAL - BASE CURR                      48,843.11                        11.00

         B02                   CUST ON-RESERVE BAL - FRGN CURR                      22,393.82                        11.00

         B02                   CUST ON-RESERVE BAL - BASE CURR                      22,393.82                        11.00

Purpose

The Customer Master Audit Report provides a list of fields whose values are in error according to the audit of the sales order lines to the Customer Master.  The following fields on the Customer Master are calculated.

1.   Open Order Balance - Original Currency

2.   Open Order Balance - Bookkeeping Currency

Report Sequence

Customer Number.