This topic provides an example of the Customer Code Update Report (RCCU) and definitions of the fields on the report. For more information about RCCU and procedure steps for running the report, click here to go to the help topic. This report is available from both the Eagle Browser and Network Access.
Note that the report does not print a list of the customer accounts that were updated. It only prints an error listing and totals.
The following is an example of the report. Click a field in the report to take you to the field definition.
The following is a list in alphabetical order of the fields on the RCCU report.
Error Description— If a customer account within the From / To range could not be updated, the system prints an error description. The description tells you why that account could not be updated.
Customer / Job— The customer account associated with the error description. This is the customer that was not updated due to the error message.
MCR Records: Read / In Range / Updated— This section of the report indicates the number accounts in Customer Maintenance that the system processed when running the report. Be sure to review the number of records updated to be sure it matches your expectations. The number or records read will vary, depending on the type of changes you are making with the RCCU report, the system may need to read the entire Customer file in order to select the records to update based on the From / To range.