AR15.6 – Operator
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 15
- Updates
- 1 table
- References
- 1 table
AR15.6 (Operator) is a Lawson Accounts Receivable online screen (form 15, subform 6). It updates AROPTR and references ARCOMP.
About AR15.6
Use Operator (AR15.6) to define and maintain operator codes. Operator codes are required during cash entry if you selected Yes in the Operator ID Required field in Company Defaults 1 (AR01.2).
Updated files (1)
| Table | Description | System |
|---|---|---|
| AROPTR | Accounts Receivable Operator | AR |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| ARCOMP | Accounts Receivable Company | AR |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU