AR300 - Transaction Purge

Run AR300 (Transaction Purge) to delete selected records from the Lawson
Accounts Receivable system. The report creates a listing of deleted records
for each report option you select. You can copy deleted records to disk. The
output file contains the information included on each listing.

Updated Files

    ARADJUST   - Deletes adjustment records.

    ARAPPLIED  - Deletes applied records.

    ARCOMMENT  - Deletes comment records.

    ARDISPUTE  - Deletes dispute records.

    ARDISTRIB  - Deletes distribution records.

    AROIHDR    - Deletes open item header records.

    AROITEMS   - Deletes open item records.

    ARPAYMENT  - Deletes payment records.

    ARPREPAY   - Deletes payment pre-payment records.

    ARPYMNTHDR - Deletes payment header records.

    ARREMIT    - Deletes remit records.

    ARRTM      - Deletes return to maker records.

    ARRTMADJ   - Deletes return to maker adjustment records.

    ARUADJUST  - Updates user analysis information.

    ARUDISTRIB - Updates user analysis information.

    ARUOIHDR   - Updates user analysis information.

    ARUPMNTHDR - Updates user analysis information.

    ARURTM     - Updates user analysis information.

    BLINVHDR   - Deletes invoice header records.

    CKPOINT    - Creates and deletes check point record.

    FTTRANS    - Deletes EFT records.

    NOTICEWRK  - Deletes notice work records.

    REVERSE    - Deletes reverse records.

    REVERSEDTL - Deletes reverse detail records.


Referenced Files

    ARCOMP     - Validates AR company.

    ARCUSTGRP  - Validates customer group.

    ARPROCLEVL - Validates process level.

    CUSTDESC   - Obtains customer name.


INVOKED Programs

    IFSG