Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR274


AR274 - Dunning History Report

**Form Purpose
Run Dunning History Report (AR274) to print a report of historical dunning
transactions.

The report contains the following information for each transaction: the date
of the transaction, the due date, the base amount, the open amount, a record
of payments made, and the detail of dunning actions taken by dunning level.




Updated Files

    CKPOINT    -


Referenced Files

    ARAPPLIED  - Maintains records of cash applications.

    ARCOMP     - Validates the company ID.

    ARCUSTOMER - Validates the customer ID.

    ARDUNHIST  - The main file referenced by this program; contains historical
                 dunning transactions.

    AROIHDR    - Maintains transaction header records.

    AROITEMS   - Maintains open item records.

    CRANALYST  - Validates the credit analyst.

    CUSTDESC   - Maintain address and contact information for the customer.