AR23.4 – Manual Customer List

System
Accounts Receivable (AR)
Type
Online screen — form 23
Updates
3 tables
References
4 tables

AR23.4 (Manual Customer List) is a Lawson Accounts Receivable online screen (form 23, subform 4). It updates MXLISTDTL, MXLISTHDR and MXLISTMBR and references ARCOMP, ARCUSTOMER, CUSTDESC and MXLISTDTL.

About AR23.4

Use Manual Customer List (AR23.4) to add or make changes to list members for customer lists defined on List (MX10.1). You can assign attributes to customers for tracking additional information not delivered on AccountsReceivable forms.

Updated files (3)

TableDescriptionSystem
MXLISTDTLAttribute List DetailIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (4)

TableDescriptionSystem
ARCOMPAccounts Receivable CompanyAR
ARCUSTOMERAR Company CustomerAR
CUSTDESCAR Group CustomerAR
MXLISTDTLAttribute List DetailIF

Program calls

Invoked programs (1)

IFUP