AR506 - Dispute and Comment Conversion
AR506 (Dispute and Comment Conversion) lets you convert transaction comments
and disputed transaction records to the Lawson Accounts Receivable system from
files created by an external source. The Update Option is used to edit only or
edit and update the transaction records. The program edits the external data
to protect the integrity of the Accounts Receivable data. The program creates
a report in transaction number order that includes each field that failed an
edit, the field data, a description of the error, and totals for the number of
records processed, dispute records added, transaction comments added, and
total errors.
Updated Files
ARCUSTOMER - Comment sequence number updated.
ARDISPUTE - Dispute records created.
ARICOMMENT - Comment conversion record deleted after like record is created.
ARIDISPUTE - Conversion dispute record is deleted after like record is
created.
AROITEMS - Dispute sequence number is updated.
CKPOINT - Used for restart purposes.
Referenced Files
ARCOMP - Validates Accounts Receivable company file.
ARCUSTGRP - Use as part of company validation.
AROIHDR - Used to validate open item header record.
DISPCODES - Dispute code is validated.
INVOKED Programs
ARI1
|
