Feature - ACH Add and Change Event

Feature - ACH Add and Change Event

Date Released - 12/16/16

We have added two new events that are triggered from the ACH Detail Screen. These events can be accessed from Accounts Receivable-> Maintenance-> Customer File Maintenance.


ADDACHCU is triggered when an ACH account is added. CHGACHCU is triggered when the information for an ACH Account is changed. The following fields are supported for each event:

(1)    Add ACH Account for Customer

Filename ARCUSFIL
Program: SYACHDTL
Type: ADDACHCU
Reference ID – The value can be customer number, or Customer number + ship to number (ship to primary key)
Name – this is either the customer name or ship to name.
Routing Number
Account Number
Account Name – if blank, <Same> is shown
The value can be blank (normal), “H” (Hold), or  “T” (Terminated)
Reason
Nick Name
Main Account – a Y or N value.

(2)    Change ACH Account for Customer – this event won’t be triggered unless the record is actually changed.

Filename ARCUSFIL
Program: SYACHDTL
Type: CHGACHCU
Reference ID – This can be customer number, or Customer number + ship to number (ship to primary key)
Name – this is either the customer name or ship to name.
Old Routing Number
Old Account Number
Account Name – if blank, show <Same>
Old Status - The value can be blank (normal), “H” (Hold), “T” (Terminated).
New Routing Number
New-Account Number
New Status – The value can be blank (normal), “H” (Hold), “T” (Terminated).
Reason

Programs Modified: SYACHDTL
CLS


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