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AR301 - Customer Purge
**Form Purpose
Run Customer Purge (AR301) to delete all customers assigned to a specific
company or customer group from the Lawson Accounts Receivable system.
You can run AR301 either to delete customers, or to set a customer's status
to "D" (eligible for deletion).
The program creates a listing of deleted customers, or customers you set for
deletion. You have the option to archive deleted records to disk. The output
file contains the information included in the listing.
WARNING This program permanently deletes data. Before you run this program,
back up your data according to your organization's procedures. Before you
submit the report, carefully review the parameters.
Updated Files
ARACMUF -
ARCOMMENT - Deletes customer comment records.
ARCONTACTS - Deletes contact records.
ARCUSTFLDS - Deleted customer user records.
ARCUSTOMER - Deletes customer records.
ARCUSTPER - Deletes customer period records.
ARCUSTTOTS - Deletes customer process level exclusion records.
ARMICRCUST - Deletes customer MICR records.
BALFWDTOT - Deletes customer balance forward records.
BILLTO - Deletes customer bill to records.
CKPOINT - Creates and deletes check point record.
CUSTDESC - Deletes customer description records.
DTCUSTBANK - Deletes customer Bill of Exchange and EFT bank records.
NATACCT - Deletes national account records.
NATBALANCE - Deletes national balance records.
OECUST - Deletes customer order entry information records.
STATICCUST - Deletes static customer aging amounts.
Referenced Files
ARCOMP - Validates AR company.
ARCUSTGRP - Validates customer group.
AROITEMS - Validates open item records before deletion.
ARPAYMENT - Validates payment records before deletion.
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