Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR275


AR275 - Credit Exception Report

**Form Purpose
Run Credit Exception Report (AR275) to print a report of customers that have
exceeded their credit limit or have transactions that exceed a number of days
past due.




Updated Files

    CKPOINT    -


Referenced Files

    ARADJUST   -

    ARAPPLIED  - Determines amount of application to a payment, open item, or
                 credit memo.

    ARCOMP     - Accesses company information.

    ARCUSTGRP  - Used for currency relationship access for national account
                 selection.

    ARCUSTOMER - Accesses customer information.

    ARDISPUTE  - Obtains dispute information.

    ARDRAFTS   - Accesses bill of exchange information

    AROIHDR    - Used to validate open item header record.

    AROITEMS   - Primary file accessed for open item information.

    ARPAYMENT  - Obtains last payment information.

    ARPYMNTHDR - Obtains payment header information.

    CRANALYST  - Obtains credit analyst name and for sequencing.

    CUCONV     - Obtains currency conversion rates for national account
                 selection.

    CURELAT    - Validates currency relationships.

    CUSTDESC   - Obtains customer name.

    GLSYSTEM   - Validates part of company information.

    NATACCT    - Accesses national account relationships.

    NATBALANCE - Accesses national account balance information.

    SALESREP   - Obtains sales representative name and for sequencing.


INVOKED Programs

    IFCU
    IFSG