Program Description
This program can be found on the Billing Reports Sales Reports menu (BI-4-2-17). It provides month-to-date and year-to-date sales and cost figures for the current year as well as the previous year. Gross profit percent is also included. The Customer (CUSTD) data file is used in this program, which is updated by the Billing, Order Entry, Service and Contract invoicing programs when invoicing transactions are made. The End of Month Field Clearing program (AR-3-6-2) clears the monthly totals. The End of Year Field Clearing program (AR-3-6-9) clears out the year-to-date totals and creates the previous year totals. The report is sorted by the Customer field found in Customer File Maintenance.
Results
Rev 15 Changes
N/A
Rev 14 Changes
N/A
Rev 13 Changes
Internal changes were made to handle larger report totals and to prevent an Arithmetic stop at line 930.