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AR503 - Payment Conversion
Run Payment Conversion (AR503) to import payment records to the Lawson
Accounts Receivable system from a file created by an external source.
Payment Conversion (AR503) adds existing payments that have updated
balances and the General Ledger in the external source. Use the Update field
to edit only or edit and update the payment records. The program edits the
external data to protect the integrity of the Accounts Receivable data.
The program creates a report in payment number order that includes each
field that failed an edit, the field data, a description of the error, and
totals for the number of records processed, payments added, and total errors.
Updated Files
ARACPIVOT -
ARAPMUF -
ARCOMP -
ARCPAYMENT -
ARCUSTOMER -
ARICOMMENT -
ARPAYMENT -
ARPROCLEVL -
ARPYMNTHDR -
ARSUMMARY -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACGRPMXVAL -
ACROLE -
ARCUSTGRP -
ARUSRFLDEF -
CUCONV -
CURELAT -
GLSYSTEM -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
STRUCTURE -
INVOKED Programs
ARI1
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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