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.
    CUSTEP     -
    ICLOCATION - Used to validate Inventory Control location.
    OEPROCLEV  -
    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.
    EPTRANS    -
    ICCOMPANY  - Used to validate the Inventory Control company.
    INSTCTRYCD -
    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.
    WFSETUP    -
INVOKED Programs
    IFAC
    ACAC
    ACCL
    IFCU
    IFSG
    IFAU
    SLSE
    SLSU
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