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AR550 - Customer Interface
**Form Purpose
Run Customer Interface (AR550) to add or change customer records from an
externally loaded interface file, the customer interface file (ARICST).
**Processing Effect
The program creates database customer records for each interface customer
record that passes all edits.
Updated Files
ARACMUF -
ARCUSTFLDS - Updated with customer optional fields data on either an add or
change.
ARCUSTGRP - Stores customer number if highest customer number used.
ARCUSTOMER - Adds or changes company customer records.
ARICST - Deletes interface customer record after successful update.
ARLOCKBOX - Validates lock box code.
CBBANKINST - Updates a used indicator and validates bank instrument.
CKPOINT - Used in program re-start logic.
CRANALYST - Validates credit analyst code.
CUSTDEFLTS - Validates and obtain customer default information.
CUSTDESC - Creates or changes customer description records.
CUSTEP -
DTCUSTBANK -
HOLDCODES - Validates hold code.
MAJCUSTCL - Validates major class code.
MINCUSTCL - Validates minor class code.
NATACCT - Adds or deletes the national account relationship between two
customers.
NATBALANCE - Adds or changes the national account balance with a national
account structure.
OECUST - Creates customer OE field records.
OEICUST - Interfaces OE customer fields.
SALESREP - Validates sales representative code.
TERITORY - Validates territory code.
TERMS - Validates terms code.
TXCODEMAST - Validates tax code flag.
TXCOMPANY - Validates tax code company.
TXTAXCODE - Validates tax codes.
TXTAXTABLE - Validates tax table transaction records.
Referenced Files
APACCRCODE - Used as part of vendor validation.
APCOMPANY - Obtains company default information.
APVENGROUP - Used as part of vendor validation.
ARCODE - Validates AR code.
ARCOMP - Validates company and obtain default information.
ARCYCLE - Validates statement cycle code.
ARDUNCODE -
ARREASON -
ARUSRFLDEF -
CBBANKENT -
CUCONV - Used as part of currency validation.
CURELAT - Validates part of company information.
CUSTORDER - Determines if any order entry orders exist before a customer
can be deleted.
EPTRANS -
GLINTCO - Validates national account if multiple companies are involved.
GLSYSTEM - Validates part of company information.
ICLOCATION - Validates item location record.
INSTCTRYCD -
INSTREGN -
OECOMPANY - Validates Order Entry company record.
OECUSTCODE - Validates Order Entry customer code.
OEFRTCODE - Validates Order Entry freight code.
OEINVOICE - Determines if any Order Entry invoices exist before a customer
can be deleted.
OEMETHOD - Validates Order Entry shipment method.
OEORDDISC - Validates Order Entry order discount code.
OEPRCLIST - Validates Order Entry price list.
SHIPTO - Validates Order Entry ship-to list.
TXTAXRATE - Validates tax rate.
WFSETUP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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