Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

                             ARCUSTGRP FILE

                           AR Customer Group

AR Customer Group

REFERENCED BY

AC115     AC15.2    AC450     AP10.1    AP10.4    AP90.9
AR02.1    AR08.1    AR10.1    AR10.2    AR100     AR105
AR11.1    AR110     AR115     AR12.1    AR12.2    AR13.1
AR13.2    AR130     AR131     AR135     AR136     AR137
AR150     AR155     AR16.1    AR160     AR17.1    AR17.2
AR170     AR190     AR194     AR20.1    AR200     AR201
AR21.1    AR21.2    AR21.3    AR21.4    AR21.7    AR210
AR211     AR216     AR217     AR222     AR230     AR232
AR233     AR234     AR235     AR24.1    AR25.1    AR250
AR251     AR252     AR253     AR255     AR256     AR260
AR261     AR275     AR28.1    AR28.7    AR29.1    AR29.3
AR290     AR292     AR294     AR295     AR30.1    AR30.2
AR30.3    AR30.4    AR30.6    AR30.8    AR300     AR301
AR31.6    AR35.1    AR35.2    AR37.2    AR37.4    AR37.5
AR37.6    AR37.7    AR42.1    AR42.2    AR42.6    AR42.7
AR42.8    AR43.1    AR44.1    AR44.3    AR45.1    AR50.1
AR502     AR503     AR504     AR505     AR506     AR53.1
AR560     AR570     AR575     AR580     AR70.1    AR70.2
AR72.1    AR73.1    AR75.1    AR80.1    AR80.2    AR82.1
AR90.1    AR95.1    BL00.1    BL01.1    BL02.1    BL02.2
BL04.1    BL05.1    BL120     BL121     BL122     BL123
BL130     BL20.1    BL20.3    BL202     BL204     BL21.2
BL21.5    BL220     BL231     BL246     BL29.1    BL29.2
BL290     BL291     BL31.1    BL31.2    BL31.3    BL31.5
BL31.7    BL32.3    BL32.4    BL33.1    BL331     BL34.1
BL46.1    BL46.2    BL47.1    BL520     BL80.1    BL80.3
BL802     BL81.1    BL820     BL85.1    BL85.2    BL85.3
BL90.1    BL902     BL92.1    BL940     CB06.1    CB06.2
DT150     DT155     DT160     DT165     DT166     DT170
DT180     DT190     DT270     DT30.1    DT30.2    DT40.1
DT42.1    DT45.1    DT520     DT60.1    DT60.2    DT70.1
DT70.3    DT80.1    DT85.1    DT85.2    DT85.3    DT90.1
DT92.1    DT95.1    OE10.1    OE10.2    OE10.3    OE10.4
OE10.5    OE10.6    OE10.7    OE10.8    OE11.1    OE11.4
OE11.8    OE11.9    OE110     OE112     OE113     OE114
OE129     OE130     OE14.3    OE14.4    OE15.1    OE15.2
OE15.3    OE15.4    OE15.5    OE15.7    OE230     OE254
OE260     OE270     OE271     OE272     OE280     OE281
OE284     OE285     OE286     OE290     OE291     OE292
OE293     OE294     OE30.1    OE30.2    OE30.3    OE30.4
OE30.5    OE30.6    OE30.7    OE30.9    OE330     OE510
OE53.1    OE54.1    OE60.1    OE80.1    OE80.2    OE81.1
OE81.2    OE810     OE830     OE85.1    OE90.1    OE90.2
OE920     OE950     PBIP.1    SA03.1    SA100     SA252
SA254     SA256     SA261     SA271     SA281     SA291
SA300     SA80.2    SA90.2    TX140     TX40.1    WH110
WH120     WH130     WH132     WH190     WH20.2    WH20.7
WH21.2    WH30.1    WH30.2    WH30.3    WH31.1    WH31.2
WH31.3    WH32.1    WH32.2    WH32.3    WH33.5    WH34.1
WH34.2    WH34.3    WH34.4    WH40.1    WH40.2    WH520
WH830     WO235

UPDATED BY

AR00.1    AR01.1    AR09.1    AR501     AR550     AR700
AR977     AR980

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

ACG-CUST-GROUP       Alpha 5                                     AR00.1  AR977
Customer Group       Customer group. A group that customers
                     belong to that transcends companies.

ACG-NAME             Alpha 30  (Lower Case)                      AR00.1  AR977
Customer Group Name  The name or description of the customer
                     group.

ACG-CUST-ALP-NBR     Alpha 1                                     AR00.1  AR977
Customer Numbering   Alphanumeric or numeric customer number
                     option. Valid values are:

                     A = Alphanumeric customer numbers
                     N = Numeric customer numbers

ACG-AUTO-CUSTOMER    Alpha 1                                     AR00.1  AR977
Automatic Customer   Automatic customer numbering option.
Numbering            This option can be used only if the
                     numeric customer number option was
                     specified. Valid values are:

                     N = Manual customer numbering
                     Y = Automatic customer numbering

ACG-LAST-CUSTOMER    Numeric 9                                   AR00.1  AR09.1
Last Auto Customer   Last customer number used for automatic     AR501   AR550
Number               customer numbering. One will be added to    AR977
                     this number to get the next customer
                     number when a new customer is added.

ACG-CURRENCY-CD      Alpha 5                                     AR00.1  AR01.1
Currency Code        The default currency for displays and       AR977
                     reports, when viewing customer amounts
                     across company lines.

ACG-AGE-CREDITS      Alpha 1                                     AR00.1  AR977
Age Credits          Determines aging rules for credits for
                     cross-company agings. Valid values are:

                     L = Aged to last debit column
                     N = Not aged - current column
                     R = Aged respective to date

ACG-AGE-PYMNT        Alpha 1                                     AR00.1  AR977
Age Payment          Determines aging rules for payments for
                     cross-company agings. Valid values are:

                     L = Aged to last debit column
                     N = Not aged - current column
                     R = Aged respective to date

ACG-AGE-DISPUTES     Alpha 1                                     AR00.1  AR977
Age Disputes         Aging default for disputes when the
                     aging is across companies. Valid values
                     are:

                     N = Not aged - current column
                     Y = Aged respective to date

ACG-AGE-TYPE         Alpha 1                                     AR00.1  AR977
Aging Type           Default aging method when aging cross
                     companies. Valid values are:

                     D = Due date aging
                     I = Invoice date aging
                     T = Age by transaction date

ACG-AGE-CURRENT      Numeric 3                                   AR00.1  AR977
Current Aging        Used to define the transactions going
                     into the "current" and "future" aging
                     buckets.

ACG-AGE-PERIODS      Numeric 3 Occurs 4 Times                    AR00.1  AR977
Aging Periods        Aging periods are user defined and
                     established by entering the last day of
                     each aging bucket in the Age Period
                     field.

ACG-BASE-ND          Numeric 1                                   AR00.1  AR01.1
Base Number of       Currency decimal indicator for the          AR977
Decimals             customer group currency.

ACG-DISPLAY-DATE     Alpha 1                                     AR00.1  AR977
Display Date         Display date. Indicates whether to
                     display transactions by transaction date
                     or due date on aging reports when aging
                     across companies. Valid values are:

                     T = Transaction date
                     D = Due date

ACG-TRANS-SEQUENCE   Alpha 1                                     AR00.1  AR977
Transaction Sequence Transaction sequence. Indicates whether
                     to display transactions by transaction
                     number or transaction date on aging
                     reports when aging across companies.
                     Valid values are:

                     T = Transaction number
                     D = Transaction date

ACG-DRAFT-PROCESS    Alpha 1                                     AR00.1  AR977
Bill of Exchange     Bill of exchange processing. Indicates
Processing           whether this customer group processes
                     bills of exchange. Valid values are:

                     N = No; don't process bills of exchange
                     Y = Yes; process bills of exchange

ACG-EFT-PROCESS      Alpha 1                                     AR00.1  AR977
EFT Processing       Indicates whether this customer group       AR980
                     will process EFT transactions. Valid
                     values are:

                     N = No EFT Processing
                     Y = EFT Processing

ACG-CALENDAR         Alpha 15                                    AR00.1  AR977
Calendar             The calendar used for EFT processing.
                     The calendar must be defined in the
                     Universe calendar definition program.

ACG-DUE-DAYS         Numeric 3                                   AR00.1  AR977
Due Days             The number of days used to calculate
                     the ending due date range in EFT
                     processing.

ACG-DUE-TYPE         Alpha 1                                     AR00.1  AR977
Due Days Type        The type of days used to calculate the
                     ending due date range. Valid values are:


                     A = Actual Days
                     M = Marked Days

ACG-GL-DAYS          Numeric 3                                   AR00.1  AR977
GL Days              The number of days used to calculate
                     the ending GL date range.

ACG-GL-TYPE          Alpha 1                                     AR00.1  AR977
GL Days Type         The type of days used to calculate the
                     ending GL date range. Valid values are:

                     A = Actual Days
                     M = marked Days

ACG-DEPOSIT-DAYS     Numeric 3                                   AR00.1  AR977
Deposit Days         The number of days used to calculate
                     the end deposit days date range.

ACG-DEPOSIT-TYPE     Alpha 1                                     AR00.1  AR977
Deposit Days Type    The type of days used to calculate the
                     ending deposit days date range. Valid
                     values are:

                     A = Actual Days
                     M = Marked Days

ACG-CURR-DISPLAY     Alpha 1                                     AR00.1  AR700
Currency Display     You can choose whether to display           AR980
                     amounts through the system in base
                     currency or transaction currency.

                     Valid values are:

                     B = Base currency
                     T = Transaction currency

                         ARCUSTGRP FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ACGSET1   CUST-GROUP    This is the primary path used to access  AC115   AC15.2
                        customer group records.                  AC450   AP10.1
                                                                 AP10.4  AP90.9
                                                                 AR00.1  AR00.2
                                                                 AR01.1  AR02.1
                                                                 AR08.1  AR09.1
                                                                 AR09.2  AR09.4
                                                                 AR09.5  AR09.7
                                                                 AR09.8  AR10.1
                                                                 AR10.2  AR100
                                                                 AR105   AR11.1
                                                                 AR110   AR115
                                                                 AR12.1  AR12.2
                                                                 AR13.1  AR13.2
                                                                 AR130   AR131
                                                                 ...

                         ARCUSTGRP FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Arcustdesc     CUSTDESC     Delete Restricted

                            ACG-CUST-GROUP    -> CUD-CUST-GROUP
                                                 CUD-CUSTOMER

Assignedcomps  ARCOMP       Delete Restricted

                            ACG-CUST-GROUP    -> ACO-CUST-GROUP
                                                 ACO-COMPANY