ARCUSTGRP – Accounts Receivable Cust Group

System: Accounts Receivable (AR)
Prefix: ACG
Primary key: CUST-GROUP
Fields: 29
Updated by: 8 programs
Referenced by: 390 programs

ARCUSTGRP is the Accounts Receivable Cust Group table in Lawson Accounts Receivable (prefix ACG). It is indexed by CUST-GROUP (ACGSET1). It is related 1:M to CUSTDESC and ARCOMP. It is updated by AR00.1, AR01.1, AR09.1, AR10.1, AR301, AR501, AR550 and TX140 and referenced by AC160, AC56.1, AC560, AM115, AM117, AM15.1, AM15.2, AM15.3 and 382 more. The table has 29 fields, 1 index and 2 documented relations.

About ARCUSTGRP

The AR Customer Group file contains customer group records. A customer group defines the customer number/numbering conventions, and allows one or more companies to use the same set of customers. There are a number of processing defaults that may be established at the group level but may also be overridden at the company level, such as aging periods and aging rules.

Fields (29)

Column = COBOL field name without the ACG- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`ACG-CUST-GROUP` PK CUST_GROUP	Alpha 5	Customer group. A group that customers belong to that transcends companies.	AR00.1
`ACG-NAME` NAME	Alpha 30 (Lower Case)	The name or description of the customer group.	AR00.1
`ACG-CUST-ALP-NBR` CUST_ALP_NBR	Alpha 1	Alphanumeric or numeric customer number option. Valid values are: `A` Alphanumeric customer numbers `N` Numeric customer numbers	AR00.1
`ACG-AUTO-CUSTOMER` AUTO_CUSTOMER	Alpha 1	Automatic customer numbering option. This option can be used only if the numeric customer number option was specified. Valid values are: `N` Manual customer numbering `Y` Automatic customer numbering	AR00.1
`ACG-LAST-CUSTOMER` LAST_CUSTOMER	Numeric 9	Last customer number used for automatic customer numbering. One will be added to this number to get the next customer number when a new customer is added.	AR00.1, AR09.1, AR10.1, AR301, AR501, AR550, TX140
`ACG-CURRENCY-CD` CURRENCY_CD	Alpha 5	The default currency for displays and reports, when viewing customer amounts across company lines.	AR00.1, AR01.1
`ACG-AGE-CREDITS` AGE_CREDITS	Alpha 1	Determines aging rules for credits for cross-company agings. Valid values are: `L` Aged to last debit column `N` Not aged - current column `R` Aged respective to date	AR00.1
`ACG-AGE-PYMNT` AGE_PYMNT	Alpha 1	Determines aging rules for payments for cross-company agings. Valid values are: `L` Aged to last debit column `N` Not aged - current column `R` Aged respective to date	AR00.1
`ACG-AGE-DISPUTES` AGE_DISPUTES	Alpha 1	Aging default for disputes when the aging is across companies. Valid values are: `N` Not aged - current column `Y` Aged respective to date	AR00.1
`ACG-AGE-TYPE` AGE_TYPE	Alpha 1	Default aging method when aging cross companies. Valid values are: `D` Due date aging `I` Invoice date aging `T` Age by transaction date	AR00.1
`ACG-AGE-CURRENT` AGE_CURRENT	Numeric 3	Used to define the transactions going into the "current" and "future" aging buckets.	AR00.1
`ACG-AGE-PERIODS` AGE_PERIODS	Numeric 3 Occurs 4 Times ×4	Aging periods are user defined and established by entering the last day of each aging bucket in the Age Period field.	AR00.1
`ACG-BASE-ND` BASE_ND	Numeric 1	Currency decimal indicator for the customer group currency.	AR00.1, AR01.1
`ACG-DISPLAY-DATE` DISPLAY_DATE	Alpha 1	Display date. Indicates whether to display transactions by transaction date or due date on aging reports when aging across companies. Valid values are: `T` Transaction date `D` Due date	AR00.1
`ACG-TRANS-SEQUENCE` TRANS_SEQUENCE	Alpha 1	Transaction sequence. Indicates whether to display transactions by transaction number or transaction date on aging reports when aging across companies. Valid values are: `T` Transaction number `D` Transaction date	AR00.1
`ACG-DRAFT-PROCESS` DRAFT_PROCESS	Alpha 1	Bill of exchange processing. Indicates whether this customer group processes bills of exchange. Valid values are: `N` No; don't process bills of exchange `Y` Yes; process bills of exchange	AR00.1
`ACG-EFT-PROCESS` EFT_PROCESS	Alpha 1	Indicates whether this customer group will process EFT transactions. Valid values are: `N` No EFT Processing `Y` EFT Processing	AR00.1
`ACG-CALENDAR` CALENDAR	Alpha 15	The calendar used for EFT processing. The calendar must be defined in the Universe calendar definition program.	AR00.1
`ACG-DUE-DAYS` DUE_DAYS	Numeric 3	The number of days used to calculate the ending due date range in EFT processing.	AR00.1
`ACG-DUE-TYPE` DUE_TYPE	Alpha 1	The type of days used to calculate the ending due date range. Valid values are: `A` Actual Days `M` Marked Days	AR00.1
`ACG-GL-DAYS` GL_DAYS	Numeric 3	The number of days used to calculate the ending GL date range.	AR00.1
`ACG-GL-TYPE` GL_TYPE	Alpha 1	The type of days used to calculate the ending GL date range. Valid values are: `A` Actual Days `M` marked Days	AR00.1
`ACG-DEPOSIT-DAYS` DEPOSIT_DAYS	Numeric 3	The number of days used to calculate the end deposit days date range.	AR00.1
`ACG-DEPOSIT-TYPE` DEPOSIT_TYPE	Alpha 1	The type of days used to calculate the ending deposit days date range. Valid values are: `A` Actual Days `M` Marked Days	AR00.1
`ACG-CURR-DISPLAY` CURR_DISPLAY	Alpha 1	You can choose whether to display amounts throught the system in base currency or transaction currency. Valid values are: `B` Base currency `T` Transaction currency	AR00.1
`ACG-EFT-LEVEL` EFT_LEVEL	Alpha 1	" " = No EFT processing `C` Company level processing `G` Group level processing	AR00.1
`ACG-CUST-AUDIT` CUST_AUDIT	Alpha 1	Indicates whether customer changes will be tracked at the customer group level. Valid values are: `N` No customer audit `Y` Customer audit	AR00.1
`ACG-AC-OI-SELECT` AC_OI_SELECT	Alpha 1	" " = Space `C` Contract `L` Letter of Credit `A` Activity `T` Activity List `G` Activity Group	AR00.1
`ACG-AC-PM-APP-VIEW` AC_PM_APP_VIEW	Alpha 1	— `R` Restricted application `U` Unrestricted application	AR00.1

Indexes (1)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`ACGSET1`	`CUST-GROUP`	Primary		AC160, AC56.1, AC560, AM115, AM117, AM15.1, AM15.2, AM15.3 +22 more (list truncated in source)

Relations

One to many (2) — child tables

Relation	Table	Rules	Condition	Field map
Arcustdesc	CUSTDESC	Delete Restricted		`ACG-CUST-GROUP` → `CUD-CUST-GROUP`, → `CUD-CUSTOMER`
Assignedcomps	ARCOMP	Delete Restricted		`ACG-CUST-GROUP` → `ACO-CUST-GROUP`, → `ACO-COMPANY`

Programs

Updated by (8)

AR00.1 Customer Group
AR01.1 Company
AR09.1 Customer Group Address
AR10.1 Customer
AR301 Customer Purge
AR501 Customer Conversion
AR550 Customer Interface
TX140 Vertex Geocode Update

Referenced by (390)

AC160 Asset Management Interface
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.3 Items
AM21.1 Leased Asset Quick Addition
AM21.3 Items
AM22.1 Items
AM500 Asset Management Interface
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM97.1 Item Interface Adjustment
AP03.3 Query List Members
AP10.1 Vendor
AP10.4 Customer
AP110 Mass Vendor Update
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP150 Cash Requirements
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP210 Vendor Listing
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP271 Vendor Spend Report
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP51.1 Vendor Conversion
AP51.9 Customer
AP510 Vendor Conversion
AP90.1 Invoice Search by Vendor, Invoice
AP90.9 Vendor Customer Net Balances
AP91.1 Vendor Activity
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
AR02.1 Process Level
AR08.1 Customer Defaults
AR11.1 Customer Contacts
AR12.1 National Account
AR12.2 National Account Speed Entry
AR13.1 MICR Customer
AR13.2 Customer MICR
AR16.1 Hold Code
AR17.1 Comments
AR200 Customer Group Listing
AR201 Company Process Level Listing
AR210 Customer Listing
AR211 Customer Optional Fields Listing
AR216 Hold Listing
AR217 Comments Listing
AR23.1 Customer Attributes
ARLL.1 AR Transaction Interface
BR00.1 Activity Billing
BR00.2 Billing Detail
BR02.3 Retainer Invoice Entry
BR10.1 Contract Parameters
BR10.9 Product Contract Parameters
BR11.1 Customer
BR120 Invoice Calculation
BR121 Invoice Print and Interface
BR122 Online batch invoice process
BR123 Product Invoice Cancel
BR131 Revenue Realization
BR140 Billing and Revenue Backout
BR145 Invoice Control Maintenance
BR151 Product Invoicing
BR152 Maintenance Invoicing
BR155 Maintenance Schedule Copy
BR156 Maintenance Quote
BR157 Maintenance Cancel
BR16.1 Service Location
BR16.2 Customer Maintenance Renew Date
BR17.1 Bill To Group
BR180 Location Vertex Geocode Update
BR19.1 Single Invoice Calculation
BR20.1 Invoice Edit Contract
BR20.2 Invoice Edit Line
BR20.3 Invoice Edit Activity
BR20.4 Invoice Edit Activity and Account Category
BR20.5 Invoice Edit Transaction
BR20.7 Invoice Header
BR21.1 Invoice Cancellation
BR21.2 Filter
BR210 Contract Listing
BR211 Activity Customer Listing
BR216 Service Location Listing
BR217 Bill To Group Listing
BR220 Invoice Audit Listing
BR245 Invoice Control Listing
BR251 Product Contract Listing
BR252 Maintenance Schedule Listing
BR253 Deferred Revenue Listing
BR300 Invoice Purge
BR400 Invoice History
BR420 Billing Invoice Report
BR45.1 Invoice Control
BR450 Activity Aging
BR46.1 Bill in Advance
BR46.2 Transfer Invoice Transaction
BR46.4 Split Transfer
BR48.1 Customer Template
BR49.1 Invoice Adjustment Maintenance
BR51.1 Product Contract
BR51.2 Product Cost of Goods Sold
BR52.1 Maintenance Schedule
BR52.2 New Maintenance Schedule
BR521 Billing Import
BR53.1 Product Deferred Revenue Schedule
BR55.1 Maintenance Invoice Cancellation
BR55.2 Filter
BR70.1 Product Contract Interface Adjustment
BR70.2 Product Interface Cost of Goods Sold
BR91.1 Contract By Customer Inquiry
BRIP.1 Invoice Print Program
CB06.1 Bank Statement
CB06.2 Bank Statement Detail Entry
CB191 Bank Statement Close
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC02.1 Location
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
ICLM.1 Build Location Matrix List
MA126 Auto Matching
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
MX123 List Member Build
MX500 Attribute Value Population
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO278 RNI Aging Report
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO529 PO Receiving File Create
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
PR05.1 Deduction
PR05.3 Additional Vendors
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ260 Requisitioned Items Report
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
TX101 Journal File Create
TX226 Purchasing and Sales Journal
TX301 Journal Detail Purge
TX40.1 Tax Inquiry for Vertex
WH110 Batch Allocation
WH120 Route Creation
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.1 Inventoried Allocation
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH21.2 Stops
WH222 Shipments In Process
WH224 Packing List Print
WH226 Items on Backorder Report
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program