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Lawson Insight Technical Documentation |
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ARUADJUST FILE
UPDATED BY
AR129 AR130 AR131 AR135 AR230 AR232
AR233 AR235 AR30.1 AR30.2 AR30.3 AR30.4
AR30.8 AR300 AR31.5 AR31.6 AR35.1 AR35.2
AR48.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AGM-COMPANY Numeric 4 AR129 AR130
Company The company number represents an AR131 AR135
established company and is entered on AR230 AR232
all function codes. AR233 AR235
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR300
AR31.5 AR31.6
AR35.1 AR35.2
AR48.3
AGM-TRANS-TYPE Alpha 1 AR129 AR130
Transaction Type Determines if amounts or units are AR131 AR135
processed in each transaction. AR230 AR232
AR233 AR235
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR300
AR31.5 AR31.6
AR35.1 AR35.2
AR48.3
AGM-INVOICE Alpha 22 AR129 AR130
Invoice Number Used to identify the invoice. AR131 AR135
AR230 AR232
AR233 AR235
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR300
AR31.5 AR31.6
AR35.1 AR35.2
AR48.3
AGM-PAYMENT-SEQ Numeric 6 AR129 AR130
Payment Seq Payment Sequence. This is the generated AR131 AR135
sequence number to separate individual AR230 AR232
invoice payment requirements. AR233 AR235
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR300
AR31.5 AR31.6
AR35.1 AR35.2
AR48.3
AGM-BATCH-NBR Numeric 6 AR129 AR130
Batch Number This identifies the batch the entered AR131 AR135
invoices, debit memos, and credit memos AR230 AR232
are a part of. AR233 AR235
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR300
AR31.5 AR31.6
AR35.1 AR35.2
AR48.3
AGM-APP-SEQ Numeric 5 AR129 AR130
App Seq AR131 AR135
AR230 AR232
AR233 AR235
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR300
AR31.5 AR31.6
AR35.1 AR35.2
AR48.3
AGM-ADJ-SEQ Numeric 3 AR129 AR130
Adj Seq AR131 AR135
AR230 AR232
AR233 AR235
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR300
AR31.5 AR31.6
AR35.1 AR35.2
AR48.3
AGM-SEGMENT-BLOCK Alpha 103 AR129 AR130
User Analysis This field identifies the user analysis AR131 AR135
values included in the transaction. AR230 AR232
AR233 AR235
You can either type up to four values AR30.1 AR30.2
or use Define (F6) to open the User AR30.3 AR30.4
Analysis Entry subform. Use this subform AR30.8 AR300
to select the user analysis values you AR31.5 AR31.6
want to include in the transaction. If AR35.1 AR35.2
you choose to type values, use commas to AR48.3
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
ARUADJUST FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AGMSET1 COMPANY AR129 AR130
TRANS-TYPE AR131 AR135
INVOICE AR230 AR232
PAYMENT-SEQ AR233 AR235
BATCH-NBR AR30.1 AR30.2
APP-SEQ AR30.3 AR30.4
ADJ-SEQ AR30.8 AR300
AR31.5 AR31.6
AR35.1 AR35.2
AR48.3
ARUADJUST FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Aradjust ARADJUST Not Required
AGM-COMPANY -> ADJ-COMPANY
AGM-TRANS-TYPE -> ADJ-TRANS-TYPE
AGM-INVOICE -> ADJ-INVOICE
AGM-PAYMENT-SEQ -> ADJ-PAYMENT-SEQ
AGM-BATCH-NBR -> ADJ-BATCH-NBR
AGM-APP-SEQ -> ADJ-APP-SEQ
AGM-ADJ-SEQ -> ADJ-ADJ-SEQ
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