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Introduction
This document provides instructions for
Procedure
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Subject: ESCLIS Extract Process
Programs: anal_rpt
Setup:
ESCLIS extract process is run by selecting a menu option and entering a few parameters. The process will create three extract files:
Esclis_Customer.xml
Esclis_Statistic.xml
Esclis_Creditnotes.xml
The Esclis Customer extract holds basic information about each customer, Statistic holds information for each commercial code run for debits during a month for each customer. It reports both quantity and value. Creditnotes is similar to Statistic, but holds information for credits.
Simply run this extract from the menus as follows:
5) Report Generators
7) Sales Analysis Reports
8) ESCLIS Summary Report
+-------------------------- ESCLIS Report Options ---------------------------+
| |
| Enter Year and Month for report (YYYYMM): 200908 |
| Enter beginning and ending branch code: A Z |
| Enter beginning and ending account code: 1 999999 |
| Enter an account code from 1 through 999999. |
+----------------------------------------------------------------------------+
Once the program runs, it will output files to $CWD/share/esclis_files. There is no printed output.