AP102 - Process Group Update

Run AP102 (Process Group Update) to update selected vendors and associated
invoices with a new process group. The program creates a listing of updated
vendors.

You cannot run this program while a cash payment cycle is in progress.

Updated Files

    APMONITOR  - Creates and deletes monitor file records.

    APPAYMENT  - Updates invoice payment records.

    APVENMAST  - Updates vendor information.

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    APCOMPANY  - Validates company.

    APPROCGRP  - Validates process group.

    APVENCLASS - Validates vendor class.

    APVENGROUP - Used to retrieve vendor group information.