AR550 - Customer Interface

AR550 (Customer Interface) lets you add or change customer records from an
externally  loaded interface file. The program creates database customer
records for each  interface customer record that passes all edits.

Updated Files

    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.

    DTCUSTBANK - Validates customer paying bank information.

    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.

    APCPYVND   - Used as part of vendor validation.

    APHLDINV   - Used as part of vendor validation.

    APVENCLASS - Verifies vendor information if carrier field is used.

    APVENGROUP - Used as part of vendor validation.

    APVENMAST  - Verifies vendor information if carrier field is used.

    ARCODE     - Validates AR code.

    ARCOMP     - Validates company and obtain default information.

    ARCYCLE    - Validates statement cycle code.

    CBBANKENT  - Validates general bank information.

    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.


    GLINTCO    - Validates national account if multiple companies are involved.

    GLSYSTEM   - Validates part of company information.

    ICLOCATION - Validates item location record.

    INSTCTRYCD - Validates the Intrastat country code.

    INSTREGN   - Validates the Intrastat region code.

    OECOMPANY  - Validates Order Entry company record.

    OECREDCARD - Validates Order Entry credit card data.

    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.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC