ARX01006 - Predictor Method by Customer Report

For each method and qualifier combination, the report lists:

Field or Control	Description
Step	Step number. The Payment Predictor Application Engine process (ARPREDCT) performs the actions associated with a step if the payments match the remittance information defined for the step. For each step, you define a different method for identifying customers and for the references supplied.
Condition	Condition the payment must match to perform an action. Each step must include a First condition and optionally one or more of the conditions for underpayments and overpayments.
Action	Action that Payment Predictor performs on the payment that matches the step and condition requirements.
Algorithm	Algorithm group assigned to the condition if the selected action executes an algorithm group.
Tolerances	Tolerance amount that an underpayment or overpayment must exceed or be less than for a condition.
Control	Business unit and customer provided for an action that places the payment or remaining amount on account.
Item Info (item information)	System function that Payment Predictor uses to create an item for an action that generates an item.