Lawson Insight Technical Documentation

AP270 - Vendor Payment History



    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 -

    CKPOINT    -


Referenced Files

    APAPIHIST  -

    APAPPHIST  -

    APCOMPANY  -

    APINVOICE  -

    APPAYCOREL -

    APPAYGROUP -

    APPAYMENT  -

    APPROCLEV  -

    APVENCLASS -

    APVENGROUP -

    APVENMAST  -

    CBUSER     -

    CBUSRCLASS -


INVOKED Programs

    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP