A list of cash entry transactions that can be allocated (to AR account)

View Name: vw_KPICashAlloc
Filter: Transaction type CASH
Features: Company, Business Unit
Transactional: Yes, by DocDate, however; most often reported as the current total only

Field	Type	Description
ARID	int	Cash Allocation placeholder transaction ID (in AR_TRX)
CompCode	varchar	Company Code
CustCode	varchar	Customer Code
DocDate	datetime	Document Date (effective date of allocation)
TrxAmt	decimal	Transaction Amount (total cash available to allocate)
AllocAmt	decimal	Allocated Amount
NetAmt	decimal	Aged/Unallocated Amount (Transaction Amount - Allocated Amount)
BUnit	varchar	Business Unit Code