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AR501 - Customer Conversion
Run Customer Conversion (AR501) to import customer records
to the Lawson Accounts Receivable application from the customer conversion
file (ARCCUST).
**Processing Effect
The Update Option is used to edit only or edit and update the customer
records. The program edits the external data to protect the integrity of the
Accounts Receivable data.
The program creates a report in customer order that includes each field
that failed an edit, the field data, a description of the error, and totals
for the number of records processed, customers added, customer comments added,
and errors.
NOTE This program updates customer transaction period totals. Transaction
Conversion (AR502), Payment Conversion (AR503), Application Conversion (AR504)
do not update customer period totals.
Updated Files
ARACMUF -
ARAUDIT -
ARCCUST -
ARCSTMXVAL -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTPER -
ARIBILLTO -
ARICUSTPER -
ARIEFT -
ARIMICR -
ARIOECUST -
ARLOCKBOX -
ARMICRCUST -
BILLTO -
CBBANKINST -
CKPOINT -
CRANALYST -
CUSTDEFLTS -
CUSTDESC -
CUSTEP -
DTCUSTBANK -
FTCUSTNOTE -
HOLDCODES -
MAJCUSTCL -
MINCUSTCL -
MXLISTHDR -
MXOBJCAT -
NATACCT -
NATBALANCE -
OECUST -
SALESREP -
TERITORY -
TERMS -
TXCOMPANY -
Referenced Files
AGINGCODE -
APACCRCODE -
APCOMPANY -
APVENGROUP -
ARCODE -
ARCOMP -
ARCYCLE -
ARDUNCODE -
ARFINANCE -
ARREASON -
ARUSRFLDEF -
CBBANKENT -
CUCONV -
CURELAT -
CUSTORDER -
EPTRANS -
FTCUSTGRP -
GLINTCO -
GLSYSTEM -
ICLOCATION -
INSTCTRYCD -
INSTREGN -
MXTMPLDTL -
MXTMPLHDR -
OECOMPANY -
OECUSTCODE -
OEFRTCODE -
OEINVOICE -
OEMETHOD -
OEORDDISC -
OEPRCLIST -
SHIPTO -
TXTAXCODE -
WFSETUP -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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