Lawson Insight Technical Documentation

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AR253


AR253 - Summary Aging Report

**Form Purpose
Run Summary Aging Report (AR253) to print a summary aging for all customers
assigned to a company or, within a company, customers assigned to a specific
credit analyst or customer class. You can summarize transactions in total or
summarize transactions for a specific process level or range of sales
representatives. The report is created as of the date you select and prints
one line for each customer's transactions.




Updated Files

    CKPOINT    -


Referenced Files

    ARADJUST   - Used as part of open item application amount logic.

    ARAPPLIED  - Computes open amount of transaction.

    ARCOMP     - Accesses company information.

    ARCUSTGRP  - Validates part of company information.

    ARCUSTOMER - Accesses customer information.

    ARDISPUTE  - Access for dispute information.

    ARDRAFTS   - Accesses bill of exchange information.

    ARITEMAUD  - Used as part of transferred open item logic.

    AROIHDR    - Accesses open item header information.

    AROITEMS   - Accesses open item detail information.

    ARPAYMENT  - Accesses payment information.

    ARPROCLEVL - Validates and sorts transactions by process level.

    CRANALYST  - Validates and sorts transactions by credit analyst.

    CUSTDESC   - Obtains customer name.

    GLADDRESS  - Validates part of company information.

    GLCHART    - Validates general ledger company chart information.

    GLSYSTEM   - Validates part of company information.

    MAJCUSTCL  - Validates major class.

    MINCUSTCL  - Validates minor class.

    SALESREP   - Validates sales representative.


INVOKED Programs

    IFSG