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AGINGCODE FILE
AR Aging Code
AR Aging Code
REFERENCED BY
AC115 AC15.1 AC15.2 AC450 AR194 AR215
AR250 AR251 AR50.1 AR501 AR72.1 AR73.1
BL02.1 BL02.2 BL04.1 BL120 BL121 BL122
BL123 BL130 BL20.1 BL20.3 BL202 BL204
BL21.2 BL21.5 BL220 BL231 BL246 BL29.1
BL29.2 BL290 BL291 BL31.1 BL31.2 BL31.3
BL31.5 BL31.7 BL32.3 BL32.4 BL33.1 BL331
BL34.1 BL46.1 BL46.2 BL520 BL80.1 BL80.3
BL802 BL81.1 BL820 BL85.1 BL85.2 BL90.1
BL902 BL92.1 BL940 OE10.1 OE10.2 OE10.3
OE10.4 OE10.5 OE10.6 OE10.7 OE10.8 OE11.1
OE11.4 OE11.8 OE11.9 OE110 OE112 OE113
OE114 OE129 OE130 OE14.3 OE14.4 OE15.1
OE15.2 OE15.3 OE15.4 OE15.5 OE15.7 OE230
OE254 OE260 OE270 OE271 OE272 OE284
OE285 OE286 OE290 OE291 OE292 OE293
OE294 OE30.1 OE30.2 OE30.3 OE30.4 OE30.5
OE30.6 OE30.7 OE30.9 OE330 OE510 OE53.1
OE54.1 OE60.1 OE80.1 OE80.2 OE81.1 OE81.2
OE810 OE830 OE85.1 OE90.1 OE90.2 OE920
OE950 PBIP.1 SA03.1 SA100 SA252 SA254
SA256 SA261 SA271 SA281 SA291 SA300
SA80.2 SA90.2 TX140 TX40.1 WH110 WH120
WH130 WH132 WH190 WH20.2 WH20.7 WH21.2
WH30.1 WH30.2 WH30.3 WH31.1 WH31.2 WH31.3
WH32.1 WH32.2 WH32.3 WH33.5 WH34.1 WH34.2
WH34.3 WH34.4 WH40.1 WH40.2 WH520 WH830
UPDATED BY
AR08.1 AR10.1 AR15.8 AR970
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AGE-COMPANY Numeric 4 AR15.8 AR970
Company The company number. Must be a valid
company in the AR Company file.
AGE-AGING-CODE Numeric 2 AR15.8 AR970
Aging Code This is an optional aging code that may
be assigned to specific customers at the
company level. If assigned to a
customer, this aging code will override
the company level default if the
customer is selected for a single aging.
AGE-DESC Alpha 30 (Lower Case) AR15.8 AR970
Description Description of the aging code.
AGE-AGE-CREDITS Alpha 1 AR15.8 AR970
Age Credits Specifies if and how credits should be
aged. Valid values are:
L = Aged to last debit column
N = Not aged - current column
R = Aged respective to date
AGE-AGE-PYMNT Alpha 1 AR15.8 AR970
Age Payment Specifies if and how payments will be
aged. Valid values are:
L = Aged to last debit column
N = Not aged - current column
R = Aged respective to date
AGE-AGE-DISPUTES Alpha 1 AR15.8 AR970
Age Disputes Specifies if disputed invoices will be
aged. Valid values are:
N = Not aged - current column
Y = Aged respective to date
AGE-AGE-TYPE Alpha 1 AR15.8 AR970
Aging Method Default aging method respecting either
invoice date or due date. Valid values
are:
D = Age by due date
T = Age by transaction date
AGE-AGE-CURRENT Numeric 3 AR15.8 AR970
Age Current Used to define the transactions going
into the future or current aging
buckets. The days entered will represent
a cutoff into the future to divide
current and future.
AGE-AGE-PERIODS Numeric 3 Occurs 4 Times AR15.8 AR970
Aging Periods These aging days represent the last day
of each aging period. For example, a 30
entered in the 1st aging period
represents 1-30, and a 60 entered in the
2nd aging period will represent 31-60, a
continuation from the 1st period.
AGE-ACTIVE-STATUS Alpha 1 AR15.8 AR970
Status Indicates the status of the aging code.
Valid values are:
A = Active
I = Inactive
AGE-USED-FL Alpha 1 AR08.1 AR10.1
Used This field indicates if a specific AR15.8 AR970
aging code has been used. If the record
has not been used (N), it may be
deleted. If the record has been used
(Y), it may only be changed to inactive
status. Valid values are:
N = No
Y = Yes
AGINGCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AGESET1 COMPANY This is the primary path used to access AC115 AC15.1
AGING-CODE the aging code file. AC15.2 AC450
AR08.1 AR10.1
AR15.8 AR194
AR215 AR250
AR251 AR50.1
AR501 AR72.1
AR73.1 BL02.1
BL02.2 BL04.1
BL120 BL121
BL122 BL123
BL130 BL20.1
BL20.3 BL202
BL204 BL21.2
BL21.5 BL220
...
AGINGCODE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arcomp ARCOMP Required
AGE-COMPANY -> ACO-COMPANY
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