AR300 - Transaction Purge
Run AR300 (Transaction Purge) to delete selected records from the Lawson
Accounts Receivable system. The report creates a listing of deleted records
for each report option you select. You have the option to copy deleted records
to disk. The output file contains the information included on each listing.
Updated Files
ARADJUST - Deletes adjustment records.
ARAPHUF -
ARAPMUF -
ARAPPLIED - Deletes applied records.
ARAPSELECT -
ARARHUF -
ARCOMMENT - Deletes comment records.
ARDISPUTE - Deletes dispute records.
ARDISTRIB - Deletes distribution records.
AROIHDR - Deletes open item header records.
AROITEMS - Deletes open item records.
ARPAYMENT - Deletes payment records.
ARPREPAY - Deletes payment pre-payment records.
ARPYMNTHDR - Deletes payment header records.
ARREMIT - Deletes remit records.
ARRTM - Deletes return to maker records.
ARRTMADJ - Deletes return to maker adjustment records.
ARUADJUST -
ARUDISTRIB -
ARUOIHDR -
ARUPMNTHDR -
ARURTM -
BLINVHDR - Deletes invoice header records.
CKPOINT - Creates and deletes check point record.
FTTRANS - Deletes FTTRANS records for an AROITEMS record.
NOTICEWRK - Deletes notice work records.
REVERSE - Deletes reverse records.
REVERSEDTL - Deletes reverse detail records.
Referenced Files
ARCOMP - Validates AR company.
ARCUSTGRP - Validates customer group.
ARPROCLEVL - Validates process level.
CUSTDESC - Obtains customer name.
INVOKED Programs
IFSG
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