AR210 – Customer Listing
- System
- Accounts Receivable (AR)
- Type
- Batch program
- Updates
- 4 tables
- References
- 33 tables
AR210 (Customer Listing) is a Lawson Accounts Receivable batch program. It updates CKPOINT, CUSTEP, MXLISTHDR and MXLISTMBR and references AGEUSERONE, ARAPPLDBOD, ARAPPLIED, ARCOMP, ARCONTACTS, ARCSTMXVAL, ARCUSTBOD, ARCUSTFLDS and 25 more.
About AR210
Run Customer Listing (AR210) to print a list of individual, all, or a rangeof customers within a company or customer group. The list includes information defined for each company in Customer (AR10). Ifyou run the listing for more than one customer within a company and select theexpanded listing Report Option, the page breaks are inserted between customers. You can sort the listing by customer number or by search name.
Updated files (4)
Referenced files (33)
| Table | Description | System |
|---|---|---|
| AGEUSERONE | No description in the Lawson data dictionary | AR |
| ARAPPLDBOD | No description in the Lawson data dictionary | AR |
| ARAPPLIED | Acct Receivables Application | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCONTACTS | AR Customer Contacts | AR |
| ARCSTMXVAL | This file contains an attribute value for a customer. | AR |
| ARCUSTBOD | No description in the Lawson data dictionary | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| AROIHDR | Acct Receivables Trans Header | AR |
| AROITEMS | Acct Receivables Transaction | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARREMIT | Payment Remittance | AR |
| BILLTO | Bill To | AR |
| BILLTOBOD | No description in the Lawson data dictionary | AR |
| CONBOD | No description in the Lawson data dictionary | AR |
| CRANALYST | AR Credit Analysts | AR |
| CUCODES | Currency Codes | IF |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| FTTRANS | EFT Transaction | AR |
| MAJCUSTCL | Major Customer Class | AR |
| MINCUSTCL | Minor Customer Class | AR |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | 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 |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (1)
IFUP