Skip to main content

Customer Reports - Stored Procedure

Modified: 7 Sep 2026 ProContractor Accounting Help

This table lists the stored procedures that provide the dataset for Customer Reports.

ReportStored Procedure
Adjusted Customer Invoice Journal HistoryMXW.DV_AR_ARInvoicePosting
Adjusted Customer Invoice Posting JournalMXW.DV_AR_ARInvoicePosting
Cash Receipt HistoryMXW.DV_AR_CustomerGLTransactions
Cash Receipts Journal HistoryMXW.DV_AR_ARCashReceiptPosting
Cash Receipts Posting JournalMXW.DV_AR_ARCashReceiptPosting
Customer Account SummaryMXW.DV_AR_Customer
Customer Finance Charge Journal HistoryMXW.DV_AR_FinanceChargePosting
Customer Finance Charge Posting JournalMXW.DV_AR_FinanceChargePosting
Customer GL Distribution HistoryMXW.DV_AR_CustomerGLTransactions
Customer Invoice Aging by CustomerMXW.DV_AR_OpenInvoices
Customer Invoice Aging by Customer - SummaryMXW.DV_AR_OpenInvoices
Customer Invoice Aging by Invoice AgeMXW.DV_AR_OpenInvoices
Customer Invoice Aging by ProjectMXW.DV_AR_OpenInvoices
Customer Invoice HistoryMXW.DV_AR_CustomerGLTransactions
Customer Invoice Initial Balances Posting JournalMXW.DV_AR_ARInvoicePosting
Customer Invoice Journal HistoryMXW.DV_AR_ARInvoicePosting
Customer Invoice Posting JournalMXW.DV_AR_ARInvoicePosting
Customer On Account Initial Balances Posting JournalMXW.DV_AR_ARCashReceiptPosting
Customer StatementsMXW.DV_AR_CustomerStatement
Customer TransactionsMXW.DV_AR_InvoiceTransactions
Import Shared TransactionsMXW.DV_AR_CustomerGLTransactions
Open Customer Invoices by CustomerMXW.DV_AR_OpenInvoices
Open Customer Invoices by DivisionMXW.DV_AR_OpenInvoices
Open Customer Invoices by ProjectMXW.DV_AR_OpenInvoices
Profit Center Billing GL Distribution HistoryMXW.DV_AR_CustomerGLTransactions
Project Billing TransactionsMXW.DV_AR_InvoiceDistributionLineTransactions
Voided Cash Receipts Journal HistoryMXW.DV_AR_ARCashReceiptPosting
Voided Cash Receipts Posting JournalMXW.DV_AR_ARCashReceiptPosting
Submit

Table of Contents