TX140 - Vertex Quantum GeoCode Update

Use this form to create GeoCode and address reports, as well as update
GeoCodes for AR Customers, AP Vendors and Vendor Locations, IC Locations, and
Ship-to locations.

If you run TX140 in report only mode, it will generate a listing of addresses
and related GeoCodes for the record parameters. If you run TX140 in update
mode, it will update the appropriate records with the retrieved GeoCodes and
generate a report listing the addresses and related GeoCodes for the record
parameters.

This program is only available for Quantum tax companies.

Updated Files

    APVENLOC   - Used to validate the vendor location.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    CKPOINT    - Used to determine if restart information exists.

    ICLOCATION - Used to validate Inventory Control location.

    SHIPTO     - Used to validate the ship-to number.

    TXCODEMAST - Used to validate the tax code master.

    TXCOMPANY  - Used to validate the tax company record.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    APACCRCODE - Used to validate an Accounts Payable accrual code.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used to obtain vendor group information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the customer edit routine.

    ARCUSTGRP  - Used in the customer edit routine.

    ARCUSTTOTS - Used in the customer edit routine.

    ARLOCKBOX  - Used in the customer edit routine.

    ARPAYMENT  - Used in the customer edit routine.

    CUSTDESC   - Used in the customer edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.

    NATACCT    - Used in the customer edit routine.

    NATBALANCE - Used in the customer edit routine.

    OECOMPANY  - Used to validate the Order Entry company.

    OECUST     - Used in the customer edit routine.

    STATICCUST - Used in the customer edit routine.

    TXTAXCODE  - Used to validate the tax code record.

    TXTAXRATE  - Used in the tax code master edit routine.

    TXTAXTABLE - Used in the tax code master edit routine.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU