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PW550 - Customer Interface Import
**Form Purpose
Run Customer Interface Import (PW550) to update customer records from Lawson
PSA.
PW550 allows you to determine if Accounts Receivable customer data should be
allowed to change. PW550 determines if a customer record already exists by
inquiring against a cross-reference table. If the record exists and you
selected Y (Yes) in the Allow Customer Chgs field, then the customer record
will change. If the record exists and you selected N (Only report change
records), the record is skipped and reported.
The report mode creates a report that lists the customers in the PWICUST file
that are ready to be imported. The report mode does not edit the records or
make sure they are valid.
Note: This program will not create empty billing records. PW550 reads the
address field and if the field has a value, the record is not empty and is
created. If there is no address value in the field, the program assumes the
record is empty and skips it.
Updated Files
ARAUDIT -
ARCSTMXVAL -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARLOCKBOX -
BILLTO -
CBBANKINST -
CKPOINT -
CRANALYST -
CUSTDEFLTS -
CUSTDESC -
CUSTEP -
DTCUSTBANK -
FTCUSTNOTE -
HOLDCODES -
MAJCUSTCL -
MINCUSTCL -
MXLISTHDR -
NATACCT -
NATBALANCE -
OECUST -
PWCXREF -
PWICUST -
PWMANNBR -
TERMS -
Referenced Files
ARCOMP -
ARCSTMXVAL -
ARCYCLE -
ARDUNCODE -
CBBANKENT -
CUCONV -
CURELAT -
EPTRANS -
FTCUSTGRP -
GLINTCO -
GLSYSTEM -
INSTCTRYCD -
OECOMPANY -
SALESREP -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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