AR301 - Customer Purge

AR301 (Customer Purge) to delete all customers assigned to a specific company
or customer group from the Lawson Accounts Receivable system. The report
creates a listing of deleted customers. You have the option to copy deleted
records to disk. The output file contains the information included on the
listing.


Updated Files

    ARCOMMENT  - Deletes customer comment records.

    ARCONTACTS - Deletes contact records.

    ARCUSTFLDS - Deleted customer user records.

    ARCUSTOMER - Deletes customer records.

    ARCUSTPER  - Deletes customer period records.

    ARCUSTTOTS - Deletes customer process level exclusion records.

    ARMICRCUST - Deletes customer MICR records.

    BALFWDTOT  - Deletes customer balance forward records.

    BILLTO     - Deletes customer bill to records.

    CKPOINT    - Creates and deletes check point record.

    CUSTDESC   - Deletes customer description records.

    DTCUSTBANK - Deletes customer Bill of Exchange and EFT bank records.

    NATACCT    - Deletes national account records.

    NATBALANCE - Deletes national balance records.

    OECUST     - Deletes customer order entry information records.

    STATICCUST - Deletes static customer aging amounts.


Referenced Files

    ARCOMP     - Validates AR company.

    ARCUSTGRP  - Validates customer group.

    AROITEMS   - Validates open item records before deletion.

    ARPAYMENT  - Validates payment records before deletion.