Lawson Insight Technical Documentation

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ARMICRCUST


                            ARMICRCUST FILE

                       AR MICR Customer Cross Ref

The AR MICR Customer Cross Reference file contains MICR/customer number cross
reference records. This relationship is needed to process lock box payments so
payments can be assigned to a customer. This file is optionally used when
manually entering payments.

REFERENCED BY

AR10.1    AR21.1    AR213     AR570

UPDATED BY

AR13.1    AR13.2    AR28.1    AR301     AR501     AR575


FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

AMX-COMPANY            Numeric 4                                 AR13.1  AR13.2
Element: Company       The number representing an AR company.    AR28.1  AR501
                                                                 AR575

AMX-BANK-ENTITY        Alpha 15                                  AR13.1  AR13.2
Element: Bank Entity   Represents a bank institution location.   AR28.1  AR501
                                                                 AR575

AMX-BANK-ACCT-NBR      Alpha 35                                  AR13.1  AR13.2
Element: Bank Acct Nbr The bank-assigned account number          AR28.1  AR501
                       identification to be used for the cash    AR575
                       code.


AMX-CUSTOMER           Alpha 9  (Right Justified)                AR13.1  AR13.2
Element: Customer      The customer number associated to the     AR28.1  AR501
                       bank and bank account.                    AR575

AMX-RIBKEY             Numeric 2                                 AR501
Element: Ribkey        This field contains the Ribkey value for
                       the bank account number.

AMX-VBANK-IDENT        Alpha 1                                   AR13.1  AR13.2
Element: Alphadata1                                              AR501

                         ARMICRCUST FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

AMXSET1   COMPANY                                                AR10.1  AR13.1
          BANK-ENTITY                                            AR13.2  AR21.1
          BANK-ACCT-NBR                                          AR213   AR28.1
                                                                 AR501   AR570
                                                                 AR575

AMXSET2   COMPANY                                                AR13.2  AR28.1
          CUSTOMER                                               AR301
          BANK-ENTITY
          BANK-ACCT-NBR

                         ARMICRCUST FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Arcomp         ARCOMP       Required

                            AMX-COMPANY       -> ACO-COMPANY

Arcustomer     ARCUSTOMER   Required

                            AMX-COMPANY       -> ACM-COMPANY
                            AMX-CUSTOMER      -> ACM-CUSTOMER

Custdesc       CUSTDESC     Required

                            ACO-CUST-GROUP    -> CUD-CUST-GROUP
                            AMX-CUSTOMER      -> CUD-CUSTOMER