AR501 – Customer Conversion

System
Accounts Receivable (AR)
Type
Batch program
Updates
37 tables
References
47 tables

AR501 (Customer Conversion) is a Lawson Accounts Receivable batch program. It updates ARACMUF, ARAUDIT, ARCCUST, ARCCUST2, ARCSTMXVAL, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER and 29 more and references AGEUSERONE, AGINGCODE, APACCRCODE, APCOMPANY, APVENGROUP, ARAPPLDBOD, ARAPPLIED, ARCODE and 39 more.

About AR501

Run Customer Conversion (AR501) to import customer records to the Lawson Accounts Receivable application from the customer conversion file (ARCCUST). **Processing Effect The Update Option is used to edit only or edit and update the customer records. The program edits the external data to protect the integrity of the Accounts Receivable data. The program creates a report in customer order that includes each field that failed an edit, the field data, a description of the error, and totals for the number of records processed, customers added, customer comments added, and errors. NOTE This program updates customer transaction period totals. Transaction Conversion (AR502), Payment Conversion (AR503), Application Conversion (AR504) do not update customer period totals.

Updated files (37)

TableDescriptionSystem
ARACMUFThe Customer User Fields file contains extra user fields that can be entered for a customer.AR
ARAUDITNo description in the Lawson data dictionaryAR
ARCCUSTAR Customer ConversionAR
ARCCUST2No description in the Lawson data dictionaryAR
ARCSTMXVALThis file contains an attribute value for a customer.AR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTPERAR Customer Period TotalsAR
ARIBILLTONo description in the Lawson data dictionaryAR
ARICUSTPERCustomer Period ConversionAR
ARIEFTNo description in the Lawson data dictionaryAR
ARIMICRMICR Customer Xref ConversionAR
ARIOECUSTCustomer Order Processing ConvAR
ARLOCKBOXLock Box LocationAR
ARMICRCUSTAR MICR Customer Cross RefAR
BILLTOBill ToAR
CBBANKINSTBank Transaction CodeCB
CKPOINTNo description in the Lawson data dictionary
CRANALYSTAR Credit AnalystsAR
CUSTDEFLTSAR Customer DefaultsAR
CUSTDESCAR Group CustomerAR
CUSTEPNo description in the Lawson data dictionaryBL
DTCUSTBANKAR Customer Paying BankDT
FTCUSTNOTEEFT Customer NotificationAR
HOLDCODESAR Hold CodeAR
MAJCUSTCLMajor Customer ClassAR
MINCUSTCLMinor Customer ClassAR
MXLISTHDRAttribute List HeaderIF
MXOBJCATAttribute ObjectIF
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
SALESREPAccounts Receivables Sales RepAR
TERITORYAR TerritoriesAR
TERMSPayment Terms MaintenanceTE
TXCOMPANYTax CompanyTX

Referenced files (47)

TableDescriptionSystem
AGEUSERONENo description in the Lawson data dictionaryAR
AGINGCODEAccounts Receivable Aging CodeAR
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
ARAPPLDBODNo description in the Lawson data dictionaryAR
ARAPPLIEDAcct Receivables ApplicationAR
ARCODEAR GL CodeAR
ARCOMPAccounts Receivable CompanyAR
ARCONTACTSAR Customer ContactsAR
ARCUSTBODNo description in the Lawson data dictionaryAR
ARCYCLEAccounts Receivable Cycle CodeAR
ARDUNCODEDunning Process CodeAR
ARFINANCEFinance Charge Rate CodeAR
AROIHDRAcct Receivables Trans HeaderAR
AROITEMSAcct Receivables TransactionAR
ARPAYMENTAcct Receivables PaymentAR
ARREASONAccounts Receivable Reason CdAR
ARREMITPayment RemittanceAR
ARUSRFLDEFThe User Field Definition file defines field types and data types for customer, payment, payment header, and trasaction…AR
BILLTOBODNo description in the Lawson data dictionaryAR
CBBANKENTBankCB
CONBODNo description in the Lawson data dictionaryAR
CUCODESCurrency CodesIF
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTORDERCustomer Order FileOE
EPTRANSNo description in the Lawson data dictionaryBL
FTCUSTGRPEFT Customer GroupAR
FTTRANSEFT TransactionAR
GLINTCOGeneral Ledger IntercompanyIF
GLSYSTEMGeneral Ledger CompanyIF
ICLOCATIONCompany LocationIC
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
MXTMPLDTLAttribute Template DetailIF
MXTMPLHDRAttribute Template HeaderIF
OECOMPANYOrder Entry CompanyBL
OECUSTCODEOrder Entry Customer CodesBL
OEFRTCODEOrder Entry Freight CodeBL
OEINVOICEInvoiceBL
OEMETHODShipping MethodWH
OEORDDISCOrder DiscountBL
OEPRCLISTPrice ListBL
SHIPTOCustomer Ship To AddressBL
TXTAXCODETax Code MaintenanceTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU