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AR301 - Customer Purge
Run Customer Purge (AR301) to delete all customers assigned
to a specific company or customer group from the Lawson Accounts Receivable
system. Any related customer audit records are also deleted.
You can run AR301 to delete customers or to set a customer's
status to D (eligible for deletion).
The report 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.
**Processing Effect
If you want to archive records to disk, choose Yes in the Archive
Records field. AR301 generates a comma-separated value (CSV) file
in the $LAWDIR/productline/work/PUREXXX-FILE directory (UNIX) or the
/LAWDIR/productline/work/PUREXXX-FILE directory (System i)
where XXX is the three character file prefix for each file you select
for purging. The filename becomes the jobname.date time (MMDDHHMMSSSS).
For example, a file name run on July 28th would be AR301PROD.072812392145
Updated Files
ARACMUF -
ARAUDIT -
ARCOMMENT -
ARCONTACTS -
ARCSTMXVAL -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTPER -
ARCUSTTOTS -
ARLOCKBOX -
ARMICRCUST -
BALFWDTOT -
BILLTO -
CBBANKINST -
CKPOINT -
CRANALYST -
CUSTDEFLTS -
CUSTDESC -
CUSTEP -
DTCUSTBANK -
FTCUSTNOTE -
HOLDCODES -
MAJCUSTCL -
MINCUSTCL -
MXLISTHDR -
MXLISTMBR -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
TERMS -
Referenced Files
ARCOMP -
ARCSTMXVAL -
ARCYCLE -
ARDUNCODE -
AROITEMS -
ARPAYMENT -
CBBANKENT -
CUCONV -
CURELAT -
EPTRANS -
FTCUSTGRP -
GLINTCO -
GLSYSTEM -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
OECOMPANY -
SALESREP -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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