Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

AR70


AR70.1 - Analyst Customer Review

**Form Purpose
Use Analyst Customer Review (AR70.1) to view the customers selected for
review in Customer Review Selection (AR170) for a specific credit analyst.
Customers display by date selected.

**More Information
You can select a customer for transfer to Analyst Review Detail (AR70.2) to
view additional customer workfile information and resolve the customer review.





Updated Files

    None.


Referenced Files

    ARCDSELECT - Primary file used by program to sort and access records.

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARCUSTOMER - Displays customer information.

    CRANALYST  - Validates analyst code.

    CUCONV     - Obtains currency information.

    CURELAT    - Obtains currency information.

    GLSYSTEM   - Validates part of company information.

    NATBALANCE - Verifies national account relationships.


AR70.2 - Analyst Review Detail

**Form Purpose
Use Analyst Review Detail (AR70.2) to view detailed information for a
customer workfile record created by Customer Review Selection (AR170) and take
action to resolve the customer review.

**More Information
After you resolve a customer review and, if applicable, run Dunning Letter
Print (AR161) to print a dunning letter for the customer, the workfile record
can be deleted the next time you run Customer Review Selection (AR170).




Updated Files

    ARAUDIT    -

    ARCDSELECT - Primary file updated by program. Updates status and dunning
                 text number.

    ARCUSTOMER - Updates customer review date, customer review code, credit
                 limit date, and hold code.

    ARDUNNING  - Validates dunning text number and update dunning text used
                 flag.

    HOLDCODES  - Updates hold code used flag.

    MXLISTHDR  -

    NATBALANCE - Updates review date for national account.


Referenced Files

    ARCOMMENT  - Obtains comment information.

    ARCOMP     - Validates company.

    ARCONTACTS - Displays message if additional contacts exist.

    ARCUSTGRP  - Obtains customer group information.

    CRANALYST  - Validates credit analyst code.

    CUCONV     - Obtains currency information.

    CURELAT    - Obtains currency information.

    CUSTDESC   - Use obtain customer description information.

    GLSYSTEM   - Validates part of company information.

    NATACCT    - Verifies national account relationship.


INVOKED Programs

    IFCU
    IFAC
    ACAC
    ACCL
    ACTA
    API4
    IFLU
    IFOB
    IFAU
    IFSG
    SLSE
    SLSU