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AR70.1 - Analyst Customer Review
**Form Purpose
Use Analyst Customer Review (AR70.1) to view the customers selected for
review in Customer Review Selection (AR170) for a specific credit analyst.
Customers display by date selected.
**More Information
You can select a customer for transfer to Analyst Review Detail (AR70.2) to
view additional customer workfile information and resolve the customer review.
Updated Files
None.
Referenced Files
ARCDSELECT - Primary file used by program to sort and access records.
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group.
ARCUSTOMER - Displays customer information.
CRANALYST - Validates analyst code.
CUCONV - Obtains currency information.
CURELAT - Obtains currency information.
GLSYSTEM - Validates part of company information.
NATBALANCE - Verifies national account relationships.
AR70.2 - Analyst Review Detail
**Form Purpose
Use Analyst Review Detail (AR70.2) to view detailed information for a
customer workfile record created by Customer Review Selection (AR170) and take
action to resolve the customer review.
**More Information
After you resolve a customer review and, if applicable, run Dunning Letter
Print (AR161) to print a dunning letter for the customer, the workfile record
can be deleted the next time you run Customer Review Selection (AR170).
Updated Files
ARAUDIT -
ARCDSELECT - Primary file updated by program. Updates status and dunning
text number.
ARCUSTOMER - Updates customer review date, customer review code, credit
limit date, and hold code.
ARDUNNING - Validates dunning text number and update dunning text used
flag.
HOLDCODES - Updates hold code used flag.
MXLISTHDR -
NATBALANCE - Updates review date for national account.
Referenced Files
ARCOMMENT - Obtains comment information.
ARCOMP - Validates company.
ARCONTACTS - Displays message if additional contacts exist.
ARCUSTGRP - Obtains customer group information.
CRANALYST - Validates credit analyst code.
CUCONV - Obtains currency information.
CURELAT - Obtains currency information.
CUSTDESC - Use obtain customer description information.
GLSYSTEM - Validates part of company information.
NATACCT - Verifies national account relationship.
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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