Program Description
This program can be found in the Accounts Receivable File Maintenance End of Month Menu (AR-3-6-7). It will delete customer sales history records from the system when a date range is entered. A print out follows with the records that were purged during the operation of the program. Programs affected by this are Customer Sales History, Sales History by Item Report and Inquiry, and Contract Profit and Loss Report.
Rev 13 Changes
Internal program changes were made to correct the Divide by Zero stop at line 658 if the quantity shipped was zero.
Program logic was added for 3 new indices to the Sales History file (SHHIST.DT). These are SHHIST6.IX, SHHIST7.IX and SHHIST8.IX
Internal program code was also added to be used by LMS Support technicians if a dealer experiences a hanging of the purge. There are lines added remarked out (not executed) that LMS Support technicians can unremark (execute them) so that more detailed information is displayed.