Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AP270


AP270 - Vendor Payment History

**Form Purpose
Run Vendor Payment History (AP270) to print a report of the vendor payment
history for a company, pay group, or vendor group.




Updated Files

    CBCASHCODE - Validates cash code and updates used flag.

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    APAPIHIST  -

    APAPPHIST  -

    APCOMPANY  - Validates company.

    APINVOICE  - Defaults invoice information.

    APPAYCOREL -

    APPAYGROUP - Validates pay group.

    APPAYMENT  - Primary file for detail report.

    APPROCLEV  - Validates process level.

    APVENCLASS - Validates vendor class.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Defaults vendor information.

    CBUSER     - Validates user can access cash code.

    CBUSRCLASS - Validates all users for cash code.


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU