Compute Payment Statistics


This routine calculates averages according to the customer payment history. The factors may be viewed from the Address Master screen by executing the Customer Info. function. The totals are shown under abbreviated headings "Average Days To Pay" and "Payment Factor".

The program calculates these averages based on the following criteria:

SELECTING A/R FILE FOR PROCESSING

NOW PROCESSING TRANSACTIONS

SELECTING A/R FOR 2ND STAGE PROCESSING

NOW PROCESSING STAGE 2