AR550 – Customer Interface
- System
- Accounts Receivable (AR)
- Type
- Batch program
- Updates
- 32 tables
- References
- 48 tables
AR550 (Customer Interface) is a Lawson Accounts Receivable batch program. It updates ARACMUF, ARAUDIT, ARCSTMXVAL, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER, ARICST, ARLOCKBOX and 24 more and references ADDRDATA, AGEUSERONE, APACCRCODE, APCOMPANY, APVENGROUP, ARAPPLDBOD, ARAPPLIED, ARCODE and 40 more.
About AR550
Run Customer Interface (AR550) to add or change customer records from an externally loaded interface file, the customer interface file (ARICST). The program creates database customer records for each interface customer record that passes all edits. If customer audit functionality is enabled, a notification will be created when there are changes to AR550. If the customer country code SE-Sweden, NO-Norway, or DK-Denmark are selected, the VAT fields are required when adding or changing customer information.
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 |
| 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 |
| ARICST | AR Interface Customer | AR |
| ARLOCKBOX | Lock Box Location | 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 |
| MXOBJCAT | Attribute Object | IF |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| OEICUST | Cust Order Process Interface | AR |
| SALESREP | Accounts Receivables Sales Rep | AR |
| TERITORY | AR Territories | AR |
| TERMS | Payment Terms Maintenance | TE |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (48)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AGEUSERONE | No description in the Lawson data dictionary | AR |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| ARAPPLDBOD | No description in the Lawson data dictionary | AR |
| ARAPPLIED | Acct Receivables Application | AR |
| ARCODE | AR GL Code | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCONTACTS | AR Customer Contacts | 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 |
| ARREASON | Accounts Receivable Reason Cd | AR |
| ARREMIT | Payment Remittance | AR |
| ARUSRFLDEF | The User Field Definition file defines field types and data types for customer, payment, payment header, and trasaction… | AR |
| BILLTO | Bill To | 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 |
| CUSTORDER | Customer Order File | OE |
| EPTRANS | No description in the Lawson data dictionary | BL |
| FTCUSTGRP | EFT Customer Group | AR |
| FTTRANS | EFT Transaction | AR |
| GLADDRESS | General Ledger Company Address | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICLOCATION | Company Location | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| MXTMPLDTL | Attribute Template Detail | IF |
| MXTMPLHDR | Attribute Template Header | IF |
| OECOMPANY | Order Entry Company | BL |
| OECUSTCODE | Order Entry Customer Codes | BL |
| OEFRTCODE | Order Entry Freight Code | BL |
| OEINVOICE | Invoice | BL |
| OEMETHOD | Shipping Method | WH |
| OEORDDISC | Order Discount | BL |
| OEPRCLIST | Price List | BL |
| SHIPTO | Customer Ship To Address | BL |
| TXTAXRATE | Tax Rate | TX |
| 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