Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

AR129


AR129 - Automatic Prepayment Apply



Run Automatic Prepayment Apply (AR129) to automatically apply customer
payments that have been designated as prepayments, to cross referenced
transactions.
AR129 creates a report of prepayment applications with prepayment application
count and amount totals provided
A prepayment may be applied to multiple AR129 reports. If a purchase
order number has a prepayment, each run of an AR129 report will apply any
existing prepayment amount to successive invoices that have the referenced
purchase order number, until the amount of the prepayment has been fully
applied.




Updated Files

    ADDRDATA   -

    ARACPIVOT  -

    ARADJUST   -

    ARAPPLIED  -

    ARCUSTOMER -

    ARCUSTPER  -

    ARDRAFTS   -

    AROITEMS   -

    AROPIVOT   -

    ARPAYMENT  -

    ARPROCLEVL -

    ARREASON   -

    ARUADJUST  -

    ARUOIHDR   -

    ARXIND     -

    CKPOINT    -

    CUSTDESC   -

    MXLISTHDR  -

    MXLISTMBR  -

    NATBALANCE -


Referenced Files

    ACACTGRP   -

    ACACTIVITY -

    ARAPSELECT -

    ARCOMP     -

    ARCSTMXVAL -

    ARCUSTGRP  -

    ARDISTRIB  -

    ARITEMAUD  -

    AROIHDR    -

    AROPTR     -

    ARPENDADJ  -

    ARPREPAY   -

    ARPYMNTHDR -

    ARRTM      -

    ARSADJUST  -

    ARSAPPLIED -

    CUACCT     -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLSYSTEM   -

    INSTCTRYCD -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    -

    WFSETUP    -


INVOKED Programs

    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFUP
    SLSE
    SLSU