Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms


                             NOTICEWRK FILE

                     AR Payment Notice Work Detail

The AR Payment Notice Work Detail work file holds print detail for external
forms notices. The three types of notices are Finance Charge, Chargeback, and
Return-to-Maker Payment notices.

UPDATED BY

AR137     AR155     AR191     AR300     AR82.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

NTW-COMPANY          Numeric 4                                   AR137   AR191
Company              Company number.                             AR82.1

NTW-NOTICE-TYPE      Alpha 1                                     AR137   AR191
Notice Type          Identifies the type of notice. Valid        AR82.1
                     values are:

                     C = Chargeback
                     D = Detail
                     M = Memo Chargeback
                     N = Net Finance
                     R = Returned Payment

NTW-CUSTOMER         Alpha 9  (Right Justified)                  AR137   AR191
Customer Number      Customer to receive the notice.             AR82.1

NTW-NOTICE-NBR       Alpha 22                                    AR137   AR191
Notice Number        Transaction number of the notice.           AR82.1

NTW-SEQ-NBR          Numeric 4                                   AR137   AR191
Sequence Number      This sequence number maintains              AR82.1
                     uniqueness between the various notice
                     work records.

NTW-NOTICE-VAR       Alpha 10 Occurs 4 Times                     AR137   AR191
Notice Variable      Variable information depending on the       AR82.1
Information          type of record to be printed.

NTW-AMOUNT           Currency 15.2 Occurs 2 Times                AR137   AR191
Amount               Amount of the document to be printed.       AR82.1

NTW-DATE             Numeric 8  (yyyymmdd)                       AR137   AR191
Date                 Date of the document to be printed.         AR82.1

NTW-DESCRIPTION      Alpha 30  (Lower Case)                      AR137   AR191
Description          Variable description depending on the       AR82.1
                     type of document to be printed.

NTW-CURRENCY-CD      Alpha 5                                     AR137   AR191
Currency Code        Currency code indicating the currency       AR82.1
                     of the document.

NTW-COMMENT-WRK      Alpha 60  (Lower Case)                      AR137   AR191
Comments             Occurs 4 Times                              AR82.1
                     User-defined comment text to be printed
                     on the document.

NTW-UPDATE-DATE      Numeric 8  (yyyymmdd)                       AR137   AR155
Update Date          Date the document was printed.

NTW-DATE-PAID        Numeric 8  (yyyymmdd)                       AR137
Date Paid            The date the line item was paid.

NTW-CHRG-RATE        Percent 7.5  (Percent)                      AR137
Chrg Rate            The finance charge rate for the line
                     item record.

NTW-RATE-DAYS        Numeric 4                                   AR137
Rate Days

                         NOTICEWRK FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

NTWSET1   COMPANY       This is the primary path used to access  AR155   AR191
          NOTICE-TYPE   records.
          CUSTOMER
          NOTICE-NBR
          SEQ-NBR

NTWSET2   COMPANY       This path is used for document reprint   AR155   AR300
          UPDATE-DATE   purpose.
          CUSTOMER
          NOTICE-TYPE
          NOTICE-NBR
          SEQ-NBR

NTWSET3   COMPANY       This path is used for document reprint   AR155
          CUSTOMER      purpose.
          NOTICE-TYPE
          NOTICE-NBR
          SEQ-NBR