AR01.1 – Company
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 01
- Updates
- 19 tables
- References
- 39 tables
AR01.1 (Company) is a Lawson Accounts Receivable online screen (form 01, subform 1). It updates ACCUSTOMER, ADDRDATA, ARCODE, ARCOMP, ARCOMPAUD, ARCUSTGRP, ARCYCLE, ARDUNNING and 11 more and references ACCUSTOMER, APCOMPANY, APVENCLASS, APVENGROUP, ARADJUST, ARCHGBAKTX, ARCUSTOMER, ARDUNNING and 31 more.
About AR01.1
Use Company (AR01.1) to define and maintain accounts receivable companies. **Processing Effect When you add a company, the company name and address defaults from the Lawson General Ledger system. After you add a company, you can change these fields. If you leave the aging options fields blank, the customer group aging options defined in Customer Group (AR00.1) are the default for the company.
Updated files (19)
| Table | Description | System |
|---|---|---|
| ACCUSTOMER | Activity Customer | BR |
| ADDRDATA | Address Code | IF |
| ARCODE | AR GL Code | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCOMPAUD | AR Company Audit | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCYCLE | Accounts Receivable Cycle Code | AR |
| ARDUNNING | AR Dunning Letters | AR |
| ARLOCKBOX | Lock Box Location | AR |
| AROPTR | Accounts Receivable Operator | AR |
| ARREASON | Accounts Receivable Reason Cd | AR |
| ARSUMMARY | Transaction Activity | AR |
| ARUSRFLDEF | The User Field Definition file defines field types and data types for customer, payment, payment header, and trasaction… | AR |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCPYCASH | Company-Cash Code Relationship | CB |
| CUSTDEFLTS | AR Customer Defaults | AR |
| SALESREP | Accounts Receivables Sales Rep | AR |
| TERITORY | AR Territories | AR |
Referenced files (39)
| Table | Description | System |
|---|---|---|
| ACCUSTOMER | Activity Customer | BR |
| APCOMPANY | Accounts Payable Company | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| ARADJUST | Acct Receivables App Adjsmnt | AR |
| ARCHGBAKTX | Text for Chargeback Print | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARDUNNING | AR Dunning Letters | AR |
| ARFINANCE | Finance Charge Rate Code | AR |
| ARITRANS | AR Interface Transaction | AR |
| AROIHDR | Acct Receivables Trans Header | AR |
| AROITEMS | Acct Receivables Transaction | AR |
| AROPTR | Accounts Receivable Operator | AR |
| ARPAYNOTTX | This file contains language specific text for finance charge late payment printing purposes. | AR |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| ARPYMNTHDR | Acct Receivables Payment Batch | AR |
| ARRTMTX | This file contains language specific text for retun to maker form printing purposes. | AR |
| ARSTMPRTTX | Text for Print Statement | AR |
| ARSUMMARY | Transaction Activity | AR |
| BLINVHDR | AR Transaction Batch | AR |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CRANALYST | AR Credit Analysts | AR |
| CUACCT | Currency Gain and Loss Account | IF |
| CUSTDEFLTS | AR Customer Defaults | AR |
| FROPTIONS | FR Company Options | FR |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| HOLDCODES | AR Hold Code | AR |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| NATACCT | Accounts Receivable Natl Acct | AR |
| OECOMPANY | Order Entry Company | BL |
| OECOMPREF | Company | BL |
| SALESREP | Accounts Receivables Sales Rep | AR |
| TERITORY | AR Territories | AR |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU