Customer Comments
The AR Customer Comments file contains comment records for customers and transactions identifiable by comment type.
REFERENCED BY
AR10.1 | AR217 | BLI2.1 |
AR17.1 | AR301 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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CMT-COMPANY Element: Company | Numeric 4 The number representing an AR company. |
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CMT-CUSTOMER Element: Customer | Alpha 9 (Right Justified) Customer number. |
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CMT-SEQ-NUMBER Element: Seq Number | Numeric 6 A unique number assigned to each transaction to be interfaced into the Lawson system. |
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CMT-CMMT-TYPE Element: Comment Type | Alpha 1 Type of comment entered. Valid values are: O = Order Entry comment C = Customer comment T = Transaction comment |
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CMT-TRANS-TYPE Element: Transaction Type | Alpha 1 Identifies the type of transaction to which the comment belongs. Valid values are: C = Credit Memo D = Debit Memo I = Invoice P = Payment M = Mixed |
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CMT-INVOICE Element: Invoice | Alpha 22 Used to identify the invoice. |
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CMT-BEG-DATE Element: Beginning Date | Numeric 8 (yyyymmdd) Date at which time the comment becomes effective for online and report selection. Comments are accessible in AR17 (Comments), until they are deleted by AR17 or AR300 (Transaction Purge). |
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CMT-END-DATE Element: Ending Date | Numeric 8 (yyyymmdd) Date at which time the comment becomes ineffective for online and report selection. Comments are accessible in AR17 (Comments), until they are deleted by AR17 Comments or by AR300 (Transaction Purge). |
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CMT-PRINT-CODE Element: Print Code | Alpha 1 The Print Code defines where the comment displays and/or prints. Valid values are: B = Both Display and Print D = Display P = Print R = Order Entry forms |
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CMT-SYS-DATE Element: System Date | Numeric 8 (yyyymmdd) System date that the comment was added to the system. Used to determine sequence of redisplay of comments. |
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CMT-SYS-TIME Element: System Time | Numeric 6 (hhmmss) System time that the comment was added to the system. Used to determine sequence of redisplay of comments. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | |||||||||||||||||||||||||
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CMTSET1 |
COMPANY CUSTOMER SEQ-NUMBER |
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CMTSET2 |
COMPANY CUSTOMER CMMT-TYPE TRANS-TYPE INVOICE BEG-DATE SEQ-NUMBER |
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CMTSET3 |
COMPANY CUSTOMER SYS-DATE* SYS-TIME* SEQ-NUMBER |
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CMTSET4 |
COMPANY CUSTOMER SYS-DATE* SYS-TIME* SEQ-NUMBER |
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CMTSET5 |
COMPANY CUSTOMER CMMT-TYPE TRANS-TYPE INVOICE SEQ-NUMBER |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Arcomp | ARCOMP |
Required
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Arcustomer | ARCUSTOMER |
Required
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Aroihdr | AROIHDR |
Required
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Custdesc | CUSTDESC |
Required
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