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AR800 - Post Install
Run Post Install (AR800) only if you have completed an upgrade from a prior
release of the Accounts Receivable system. Also, only run AR800 if you desire
to compliment new functionality of categorized discount amounts, or derived
Activity-based elements, for upgraded data.
If you select the Update Discount Amount option, this program will read cash
application discount type adjustment records and determine the earned or
unearned discount base amount. This amount will be updated on the adjustment
record as well as added to the appropriate year and period data as seen in
AR75 Customer Summary, or AR290 Customer Statistic Report. If a discount GL
date is before the General Ledger's first period of last year, or greater than
the last period of next year, period discount amounts will not be updated.
If you select the Update Activity Data option, this program will read
Activity-based invoice, debit memo, and credit memo type transaction records
and derive corresponding Contract and Activity Group values.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARCUSTOMER -
ARCUSTPER -
AROITEMS -
CKPOINT -
CUSTDESC -
MXLISTHDR -
MXLISTMBR -
NATBALANCE -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACGRPMXVAL -
ACROLE -
ARAPPLIED -
ARCOMP -
ARITEMAUD -
AROIHDR -
ARPYMNTHDR -
GLADDRESS -
GLCHART -
GLSYSTEM -
GMAWARD -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
STRUCTURE -
INVOKED Programs
IFOB
IFSG
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