AR00.1 - Customer Group
Use Customer Group (AR00.1) to define and maintain customer groups.
A customer group identifies a group of customers shared by one or moreaccounts
receivable companies. The ability to share customers across companies greatly
reduces system setup time.
**More Information
When you define a customer group, you select customer numbering options
and define cross-company aging and currency defaults. The aging options you
define for the customer group default to company records unless you override
them at the company level.
When you define a customer group, you select customer numbering options
and define cross-company aging and currency defaults. The options you define
for the customer group default to company records unless you override them
at the company level.
Choose the Aging tab to define aging defaults for the customer group.
Choose the EFT tab to define electronic fund transfer (EFT) rules and
options. Click the EFT Calendar link to define calendar options forprocessing
electronic funds transfers (EFTs).
Choose the Rules tab to display processing rules for the customer group.
Choose the Activity tab to define rules for applying payments on Contract
Activity Application (AR32.1).
Choose the Companies tab to display companies that are associated with
this customer group. Click the asterisk next to a company to access Company
AR01.1.
After you define customer groups, use Company (AR01.1) to define accounts
receivable companies.
| Updated Files |
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| ARCUSTGRP |
- No Description Available. |
| INVOKED Programs |
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| IFCU
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| IFAC
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| ACAC
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| ACTA
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| API4
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| IFLU
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| IFOB
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| IFUP
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| IFSG
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| SLSE
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| SLSU
|
File created: Thu Jun 09 11:09:16 2016
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