Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR90


AR90.1 - Customer Activity

**Form Purpose
Use Customer Activity (AR90.1) to view all original transactions for a
customer. Transactions display in descending transaction date order.




Updated Files

    None.


Referenced Files

    ARCOMMENT  -

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARCUSTOMER - Validates customer.

    ARDISPUTE  -

    ARDRAFTS   - Determines bills of exchange to display.

    AROIHDR    - Accesses invoice and debit memo header information.

    AROITEMS   - Determines invoices and debit memos to display.

    ARPAYMENT  - Determines payments to display.

    CUCONV     - Used as part of currency validation.

    CURELAT    -

    CUSTDESC   - Validates customer description and to display customer name.

    FROPTIONS  -

    GLSYSTEM   - Used as part of general ledger account validation.

    NATACCT    -

    NATBALANCE -


AR90.2 - Selection Criteria

**Form Purpose
Use Selection Criteria (AR90.2) to view custom types and ranges of customer
activity data.




Updated Files

    None.


Referenced Files

    ARCOMP     - Validates the AR company.

    ARPROCLEVL - Validates the process level.


INVOKED Programs

    IFCU
    IFAC
    ACAC
    ACCL
    ACTA
    API4
    IFLU
    IFOB
    IFAU
    IFSG
    SLSE
    SLSU