Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR251


AR251 - Company Aging Report

**Form Purpose
Run Company Aging Report (AR251) to print a report of transaction aging
information for a company. You can run the report for all customers or a
single customer within a company. You can select a major class, minor class,
credit analyst, process level, sales representative, activity, or user-defined
field to further define the report.




Updated Files

    CKPOINT    -

    MXLISTHDR  -

    MXLISTMBR  -


Referenced Files

    ACACTIVITY -

    ACACTMXVAL -

    ACADDLCNTR -

    ACAMCODE   -

    ACASSIGN   -

    ACCNTRACT  -

    ACLEVEL    -

    AGINGCODE  - Obtains aging information if a single customer is selected.

    ARADJUST   - Computes open amount of transaction.

    ARAPPLIED  - Computes open amount of transaction.

    ARCOMP     - Accesses company information.

    ARCUSTGRP  - Validates part of company information.

    ARCUSTOMER - Validates customer. Access for customer information.

    ARCUSTPER  - Accesses customer period information.

    ARDISPUTE  - Accesses dispute information.

    ARDRAFTS   - Accesses bill of exchange information.

    ARITEMAUD  - Used for transferred open item logic.

    AROIHDR    - Accesses open item detail information.

    AROITEMS   - Accesses open item detail information.

    ARPAYMENT  - Accesses payment information.

    ARPROCLEVL - Validates and sorts transactions by process level.

    CRANALYST  - Validates and sorts transactions by credit analyst.

    CUCODES    -

    CUCONV     - Obtains a currency exchange rate.

    CURELAT    - Obtains currency relationships.

    CUSTDESC   - Obtains customer name for printing.

    GLADDRESS  - Validates part of company information.

    GLCHART    - Validates general ledger company chart information.

    GLSYSTEM   - Validates part of company information.

    MAJCUSTCL  - Validates major class.

    MINCUSTCL  - Validates minor class.

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    - Accesses national account relationships.

    NATBALANCE - Obtains national account balance information.

    SALESREP   - Validates and sorts transactions by sales representative.

    WFSETUP    -


INVOKED Programs

    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU