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AR01.1 - Company
Use Company (AR01.1) to define and maintain accounts receivable companies.
**Processing Effect
When you add a company, the company name and address defaults from the
Lawson General Ledger system. After you add a company, you can change these
fields. If you leave the aging options fields blank, the customer group aging
options defined in Customer Group (AR00.1) are the default for the company.
Updated Files
ADDRDATA -
ARCODE -
ARCOMP -
ARCUSTGRP -
ARCYCLE -
ARDUNNING -
ARLOCKBOX -
AROPTR -
ARREASON -
ARSUMMARY -
ARUSRFLDEF -
CBBANKINST -
CBCASHCODE -
CBCPYCASH -
CUSTDEFLTS -
SALESREP -
TERITORY -
Referenced Files
ACCUSTOMER -
APCOMPANY -
APVENCLASS -
APVENGROUP -
ARADJUST -
ARCHGBAKTX -
ARCUSTOMER -
ARDUNNING -
ARFINANCE -
ARITRANS -
AROIHDR -
AROITEMS -
AROPTR -
ARPAYNOTTX -
ARPROCLEVL -
ARPYMNTHDR -
ARRTMTX -
ARSTMPRTTX -
ARSUMMARY -
BLINVHDR -
CBUSER -
CBUSRCLASS -
CRANALYST -
CUACCT -
CUSTDEFLTS -
FROPTIONS -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
HOLDCODES -
INSTCTRYCD -
INSTREGN -
OECOMPANY -
OECOMPREF -
SALESREP -
TERITORY -
AR01.3 - User Sort Fields
Use User Sort Fields (AR01.3) to define up to four user sort fields
available to cash application forms.
**More Information
User sort fields are attributes defined globally on Attributes (MX00.1)
with object type ARIDX.
Updated Files
ARMAP -
Referenced Files
MXCATDEF -
MXELEMENT -
MXOBJCAT -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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