AR550 - Customer Interface
AR550 (Customer Update and Add) lets you add or change customer records from
an externally loaded interface file. The program creates database customer
records for each interface customer record that passes all edits.
Updated Files
ARACMUF -
ARCUSTFLDS - Updated with customer optional fields data on either an add or
change.
ARCUSTGRP - Stores customer number if highest customer number used.
ARCUSTOMER - Adds or changes company customer records.
ARICST - Deletes interface customer record after successful update.
ARLOCKBOX - Validates lock box code.
CBBANKINST - Updates a used indicator and validates bank instrument.
CKPOINT - Used in program re-start logic.
CRANALYST - Validates credit analyst code.
CUSTDEFLTS - Validates and obtain customer default information.
CUSTDESC - Creates or changes customer description records.
CUSTEP -
DTCUSTBANK -
HOLDCODES - Validates hold code.
MAJCUSTCL - Validates major class code.
MINCUSTCL - Validates minor class code.
NATACCT - Adds or deletes the national account relationship between two
customers.
NATBALANCE - Adds or changes the national account balance with a national
account structure.
OECUST - Creates customer OE field records.
OEICUST - Interfaces OE customer fields.
SALESREP - Validates sales representative code.
TERITORY - Validates territory code.
TERMS - Validates terms code.
TXCODEMAST - Validates tax code flag.
TXCOMPANY - Validates tax code company.
TXTAXCODE - Validates tax codes.
TXTAXTABLE - Validates tax table transaction records.
Referenced Files
APACCRCODE - Used as part of vendor validation.
APCOMPANY - Obtains company default information.
APVENGROUP - Used as part of vendor validation.
ARCODE - Validates AR code.
ARCOMP - Validates company and obtain default information.
ARCYCLE - Validates statement cycle code.
ARDUNCODE -
ARUSRFLDEF -
CBBANKENT -
CUCONV - Used as part of currency validation.
CURELAT - Validates part of company information.
CUSTORDER - Determines if any order entry orders exist before a customer
can be deleted.
EPTRANS -
GLINTCO - Validates national account if multiple companies are involved.
GLSYSTEM - Validates part of company information.
ICLOCATION - Validates item location record.
INSTCTRYCD -
INSTREGN -
OECOMPANY - Validates Order Entry company record.
OECUSTCODE - Validates Order Entry customer code.
OEFRTCODE - Validates Order Entry freight code.
OEINVOICE - Determines if any Order Entry invoices exist before a customer
can be deleted.
OEMETHOD - Validates Order Entry shipment method.
OEORDDISC - Validates Order Entry order discount code.
OEPRCLIST - Validates Order Entry price list.
SHIPTO - Validates Order Entry ship-to list.
TXTAXRATE - Validates tax rate.
WFSETUP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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