|
|
AR75.1 - Customer Summary
**Form Purpose
Use Customer Summary (AR75.1) to view detailed account information for a
customer. AR75 contains customer information distributed among three form
tabs; Main, Period Amounts, and Payment Trends.
Updated Files
CKPOINT -
Referenced Files
ARCOMMENT - Determines if customer level comments exist.
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group.
ARCUSTOMER - Validates customer and access customer level information.
ARCUSTPER - Obtains customer period totals.
CUCONV - Obtains currency information.
CURELAT - Obtains currency information.
CUSTDESC - Displays customer name.
GLADDRESS - Validates part of company information.
GLCHART - Validates general ledger company chart information.
GLSYSTEM - Validates part of company information.
NATACCT - Verifies national account relationship.
NATBALANCE - Displays national account balance.
INVOKED Programs
IFCU
IFSG
|
