AR952 - Load from 61

Updated Files

    ARCOMP     - Validates Accounts Receivable company file.

    ARMICRCUST - Validates customer MICR record.

    ARPAYMENT  - Validates payment record.

    BLINVHDR   - Validates open item header file for manually created open
                 items.


    CKPOINT    - Used for restart purposes.


Referenced Files

    UGPARAM    - Used to contain upgrade parameters.