ET545 - Advance and Payback Interface
**Form Purpose
Run Advance and Payback Interface (ET545) to update Payroll or Accounts
Payable for processing advance and payback reimbursements.
**Processing Effect
This program interfaces the advance and payback data from your Services
Automation or Expense Management application to the Lawson Accounts Payable
APINVOICE file or the Payroll TIMERECORD or ONETMDED file.
Updated Files
ADDRDATA -
APHLDINV -
APPAYMENT -
CKPOINT -
ETTMPADV -
ETTMPAVDTL -
PRSYSTEM -
Referenced Files
APCOMPANY -
APVENGROUP -
EMPLOYEE -
ETADVANCE -
ETADVDTL -
ETCUCODES -
ETEMPVEN -
ETEXCDACCT -
ETEXPCODE -
ETGROUP -
ETRESOURCE -
ETSYSTEM -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
API1
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
APCP
API3
API5
ICCP
ICI1
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
MAI1
APDS
API2
MARC
POED
POIF
POIG
POIM
SLFD
ICIT
ICLC
MAPL
POBL
POCP
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POII
POIJ
POI1
POI3
ETI1
HRLO
ETI2
HRHI
HRST
PREN
ETI3
|
