AR70.1 - Analyst Customer Review

Use AR70.1 (Analyst Customer Review) to display customers selected for review
in AR170 (Customer Review Selection) for a specific credit analyst. Customers
display by date selected. You can select a customer for transfer to AR70.2
(Analyst Review Detail) to display additional customer workfile information
and resolve the customer review.


Updated Files

    None.


Referenced Files

    ARCDSELECT - Primary file used by program to sort and access records.

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARCUSTOMER - Displays customer information.

    CRANALYST  - Validates analyst code.

    CUCONV     - Obtains currency information.

    CURELAT    - Obtains currency information.

    GLSYSTEM   - Validates part of company information.

    NATBALANCE - Verifies national account relationships.


AR70.2 - Analyst Review Detail

Use AR70.2 (Analyst Review Detail) to display detailed information for a
customer workfile record created by AR170 (Customer Review Selection) and take
action to resolve the customer review.

After you resolve a customer review and, if applicable, run AR161 (Dunning
Letter Print) to print a dunning letter for the customer, the workfile record
can be deleted the next time you run AR170 (Customer Review Selection).



Updated Files

    ARCDSELECT - Primary file updated by program. Updates status and dunning
                 text number.


    ARCUSTOMER - Updates customer review date, customer review code, credit
                 limit date, and hold code.


    ARDUNNING  - Validates dunning text number and update dunning text used
                 flag.


    HOLDCODES  - Updates hold code used flag.

    NATBALANCE - Updates review date for national account.


Referenced Files

    ARCOMMENT  - Obtains comment information.

    ARCOMP     - Validates company.

    ARCONTACTS - Displays message if additional contacts exist.

    ARCUSTGRP  - Obtains customer group information.

    CRANALYST  - Validates credit analyst code.

    CUCONV     - Obtains currency information.

    CURELAT    - Obtains currency information.

    CUSTDESC   - Use obtain customer description information.

    GLSYSTEM   - Validates part of company information.

    NATACCT    - Verifies national account relationship.


INVOKED Programs

    IFCC
    IFCR
    IFSG