Lawson Insight Technical Documentation

GL311 - Remote Site GL Transaction Upload



Run Remote Site GL Transaction Upload (GL311) to send general
ledger transactions from a remote site directly to the Lawson General
Ledger system.



**Processing Effect

For UNIX platform: If you defined the General Ledger system
as a remote site, each subsystem creates General Ledger transactions
in a CSV transaction file. You must move the CSV files to the target
machine, import the data, and upload the data to the General Ledger
Transaction (GLTRANS) file in the General Ledger system. After the
transactions are uploaded to the General Ledger Transaction file,
you can post them to the General Ledger system.
The files are located in the $LAWDIR/productline/work/remoteglt
directory on the source machine.
Because each subsystem creates Remote Transaction records, more
than one REMOTEGLT file may exist. The system assigns a suffix number
to each additional REMOTEGLT file.
Use an Import command to load the CSV file data into the General
Ledger Remote Transfer (GLREMOTETX) file. This process creates an
empty REMOTEGLT.imp file. Otherwise, the file contains records that
did not import.
Use this program to create transactions in GLTRANS. The transactions
have a Released status.
For System i platform: If you defined the General
Ledger system as a remote site, each subsystem creates General Ledger
transactions in a CSV transaction file. You must move the CSV files
to the target machine, import the data, and upload the data to the
General Ledger Transaction (DBGLGLT) file in the General Ledger system.
After the transactions are uploaded to the General Ledger Transaction
file, you can post them to the General Ledger system.
The files are located in the LAWDIR/productline/work/remoteglt
directory on the source machine.
Because each subsystem creates Remote Transaction records, more
than one REMOTEGLT file may exist. The system assigns a suffix number
to each additional REMOTEGLT file.
Use an Import command to load the CSV file data into the General
Ledger Remote Transfer (DBIFGTX) file. This process creates an empty
REMOTEGLT.imp file. Otherwise, the file contains records that did
not import.
Use this program to create transactions in DBGLGLT. The transactions
have a Released status.




Updated Files

    ADDRDATA   -

    CKPOINT    -

    GLREMOTETX -

    SYSTEMCODE -


Referenced Files

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    INSTCTRYCD -

    WFSETUP    -


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