Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR75


AR75.1 - Customer Summary

**Form Purpose
Use Customer Summary (AR75.1) to view detailed account information for a
customer. AR75 contains customer information distributed among three form
tabs; Main, Period Amounts, and Payment Trends.




Updated Files

    CKPOINT    -


Referenced Files

    ARCOMMENT  - Determines if customer level comments exist.

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARCUSTOMER - Validates customer and access customer level information.

    ARCUSTPER  - Obtains customer period totals.

    CUCONV     - Obtains currency information.

    CURELAT    - Obtains currency information.

    CUSTDESC   - Displays customer name.

    GLADDRESS  - Validates part of company information.

    GLCHART    - Validates general ledger company chart information.

    GLSYSTEM   - Validates part of company information.

    NATACCT    - Verifies national account relationship.

    NATBALANCE - Displays national account balance.


INVOKED Programs

    IFCU
    IFSG