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 form creates a listing of updated
vendors.
You cannot run this form 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
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP