AR10.1 – Customer
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 10
- Updates
- 36 tables
- References
- 55 tables
AR10.1 (Customer) is a Lawson Accounts Receivable online screen (form 10, subform 1). It updates AGINGCODE, ARACMUF, ARAUDIT, ARCONTACTS, ARCSTMXVAL, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER and 28 more and references AGEUSERONE, APACCRCODE, APCOMPANY, APVENGROUP, ARAPPLDBOD, ARAPPLIED, ARCODE, ARCOMMENT and 47 more.
About AR10.1
Use Customer (AR10.1) to define and maintain customers at the company level. This is the first of two forms used for customer maintenance. Many customer values default from the customer at the group level, the customer default code, and the company. You can override default values if needed. Use Address tab to access Social Id Information.
Updated files (36)
| Table | Description | System |
|---|---|---|
| AGINGCODE | Accounts Receivable Aging Code | AR |
| ARACMUF | The Customer User Fields file contains extra user fields that can be entered for a customer. | AR |
| ARAUDIT | No description in the Lawson data dictionary | AR |
| ARCONTACTS | AR Customer Contacts | AR |
| ARCSTMXVAL | This file contains an attribute value for a customer. | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTPER | AR Customer Period Totals | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARFINANCE | Finance Charge Rate Code | AR |
| ARLOCKBOX | Lock Box Location | AR |
| ARREASON | Accounts Receivable Reason Cd | AR |
| C2AUTOGIRO | No description in the Lawson data dictionary | C2 |
| CBBANKINST | Bank Transaction Code | CB |
| CRANALYST | AR Credit Analysts | AR |
| CUSTDEFLTS | AR Customer Defaults | AR |
| CUSTDESC | AR Group Customer | AR |
| CUSTEP | No description in the Lawson data dictionary | BL |
| DTCUSTBANK | AR Customer Paying Bank | DT |
| FTCUSTNOTE | EFT Customer Notification | AR |
| HOLDCODES | AR Hold Code | AR |
| MAJCUSTCL | Major Customer Class | AR |
| MINCUSTCL | Minor Customer Class | AR |
| MXLISTHDR | Attribute List Header | IF |
| MXOBJCAT | Attribute Object | IF |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| SALESREP | Accounts Receivables Sales Rep | AR |
| TERITORY | AR Territories | AR |
| TERMS | Payment Terms Maintenance | TE |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (55)
| Table | Description | System |
|---|---|---|
| AGEUSERONE | No description in the Lawson data dictionary | AR |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| ARAPPLDBOD | No description in the Lawson data dictionary | AR |
| ARAPPLIED | Acct Receivables Application | AR |
| ARCODE | AR GL Code | AR |
| ARCOMMENT | Customer Comments | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCSTMXVAL | This file contains an attribute value for a customer. | AR |
| ARCUSTBOD | No description in the Lawson data dictionary | AR |
| ARCYCLE | Accounts Receivable Cycle Code | AR |
| ARDISPUTE | AR Disputed Transactions | AR |
| ARDUNCODE | Dunning Process Code | AR |
| ARMICRCUST | AR MICR Customer Cross Ref | AR |
| AROIHDR | Acct Receivables Trans Header | AR |
| AROITEMS | Acct Receivables Transaction | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARREMIT | Payment Remittance | AR |
| ARUSRFLDEF | The User Field Definition file defines field types and data types for customer, payment, payment header, and trasaction… | AR |
| BILLTO | Bill To | AR |
| BILLTOBOD | No description in the Lawson data dictionary | AR |
| C2AUTOGIRO | No description in the Lawson data dictionary | C2 |
| CBBANKENT | Bank | CB |
| CONBOD | No description in the Lawson data dictionary | AR |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUSTORDER | Customer Order File | OE |
| EPTRANS | No description in the Lawson data dictionary | BL |
| FOBCODE | PO Shipping Terms Master | PO |
| FTCUSTGRP | EFT Customer Group | AR |
| FTTRANS | EFT Transaction | AR |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICLOCATION | Company Location | IC |
| INFERCONCD | No description in the Lawson data dictionary | TX |
| INSTATPROC | Intrastat Stat Procedure | TX |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTNOTC | Intrastat Nature of Trans Code | TX |
| INSTPORTS | No description in the Lawson data dictionary | TX |
| INSTREGN | Intrastat Region Code | TX |
| MXOBJCAT | Attribute Object | IF |
| OECOMPANY | Order Entry Company | BL |
| OECUSTCODE | Order Entry Customer Codes | BL |
| OEFRTCODE | Order Entry Freight Code | BL |
| OEINVOICE | Invoice | BL |
| OEMETHOD | Shipping Method | WH |
| OEORDDISC | Order Discount | BL |
| OEPRCLIST | Price List | BL |
| POCOMPANY | Company System Master | PO |
| SHIPTO | Customer Ship To Address | BL |
| SYSTEMCODE | System Code | IF |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU