Re: 1/ARE: F17 (Trends)

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Newsgroups gmane.comp.systems.as400.jbausers
Message-ID <OFC6B48540.63D98692-ON86257442.0071E87B-86257442.0072568C@tandybrands.com>
I think the 2 parameters you are having problems with are based on a 
payment being received.  These will not be updated until your next payment 
is posted to the account.  Not sure if that is your issue.  I know when 
doing a data take-on with a customer account that was suspended due to a 
disputed debt, we never had any values show up.

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



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Subject
[SYSTEM21] 1/ARE: F17 (Trends)







Can you tell me how the "Average days taken" and "Debtor days payment"
fields get updated?
I have been running 41/ARP and all of the other fields on the 1/ARE are
updated except for those two.

It appears to be a company profile issue, but can't find the field.

Any suggestions would be greatly appreciated.

Thank you.




Bob Chambers
I.S. Project Manager
Hekman Furniture

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