Lawson Insight Technical Documentation

AP102 - Process Group Update

Run Process Group Update (AP102) 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  -

    APPAYMENT  -

    APVENMAST  -

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APPROCGRP  -

    APVENADDR  -

    APVENCLASS -

    APVENGROUP -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    IFAU
    SLSE
    SLSU