AR700 - AR File Update

Run AR700 (AR File Update) to update new field values of the Accounts
Receivable 7.0.6 release.

AR700 adds default and relational values to new fields within the following
files:

 1. AR Company (ARCOMP)
 2. AR Customer Group (ARCUSTGRP)
 3. AR Customer (ARCUSTOMER)
 4. AR Lock Box Location (ARLOCKBOX)
 5. AR Customer Defaults (CUSTDEFLTS)
 6. AR Application (ARARRPLIED)
 7. AR Application Adjustment (ARADJUST)
 8. AR Payment Remittance (ARREMIT)

AR700 produces a report listing each file processed and the number of records
processed. It is suggested, but not required, that you obtain a file
population count for each of the above files. The file population counts can
be compared to the AR700 report to verify that the records and files have been
processed.




Updated Files

    ARADJUST   - Updates new application amount field.

    ARAPPLIED  - Updates new application amount field.

    ARCOMP     - Default values are established for new fields.

    ARCUSTGRP  - Default values are established for new fields.

    ARCUSTOMER - Default values are established for new fields.

    ARLOCKBOX  - Default values are established for new fields.

    ARREMIT    - Default values are established for new fields.

    CBCPYCASH  - Validates the cash code for the company. Sets the used flag to
                 Yes.


    CKPOINT    - The environment file used for recovery.

    CUSTDEFLTS - Default values are established for new fields.


Referenced Files

    AROIHDR    - Validates open item header records.

    CBCASHCODE - Validates the cash code. Sets used flag to Yes.