AR301 – Customer Purge
- System
- Accounts Receivable (AR)
- Type
- Batch program
- Updates
- 32 tables
- References
- 30 tables
AR301 (Customer Purge) is a Lawson Accounts Receivable batch program. It updates ARACMUF, ARAUDIT, ARCOMMENT, ARCONTACTS, ARCSTMXVAL, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER and 24 more and references AGEUSERONE, ARAPPLDBOD, ARAPPLIED, ARCOMP, ARCSTMXVAL, ARCUSTBOD, ARCYCLE, ARDUNCODE and 22 more.
About AR301
Run Customer Purge (AR301) to delete all customers assigned to a specific company or customer group from the Lawson Accounts Receivable system. Any related customer audit records are also deleted. You can run AR301 to delete customers or to set a customer's status to D (eligible for deletion). The report creates a listing of deleted customers or customers you set for deletion. You have the option to archive deleted records to disk. The output file contains the information included in the listing. WARNING This program permanently deletes data. Before you run this program, back up your data according to your organization's procedures. Before you submit the report, carefully review the parameters. **Processing Effect If you want to archive records to disk, choose Yes in the Archive Records field. AR301 generates a comma-separated value (CSV) file in the $LAWDIR/productline/work/PUREXXX-FILE directory (UNIX) or the /LAWDIR/productline/work/PUREXXX-FILE directory (System i) where XXX is the three character file prefix for each file you select for purging. The filename becomes the jobname.date time (MMDDHHMMSSSS). For example, a file name run on July 28th would be AR301PROD.072812392145
Updated files (32)
| Table | Description | System |
|---|---|---|
| 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 |
| ARCOMMENT | Customer Comments | 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 |
| ARLOCKBOX | Lock Box Location | AR |
| ARMICRCUST | AR MICR Customer Cross Ref | AR |
| BALFWDTOT | AR Balance Forward Cust Totals | AR |
| BILLTO | Bill To | AR |
| CBBANKINST | Bank Transaction Code | CB |
| CKPOINT | No description in the Lawson data dictionary | — |
| 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 |
| MXLISTMBR | Attribute List | IF |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| TERMS | Payment Terms Maintenance | TE |
Referenced files (30)
| 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 |
| 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 |
| ARDUNCODE | Dunning Process Code | AR |
| AROIHDR | Acct Receivables Trans Header | AR |
| AROITEMS | Acct Receivables Transaction | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARREMIT | Payment Remittance | AR |
| BILLTOBOD | No description in the Lawson data dictionary | AR |
| 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 |
| EPTRANS | No description in the Lawson data dictionary | BL |
| FTCUSTGRP | EFT Customer Group | AR |
| FTTRANS | EFT Transaction | AR |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| OECOMPANY | Order Entry Company | BL |
| SALESREP | Accounts Receivables Sales Rep | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU