AP101 - Pay Group Update

Run AP101 (Pay Group Update) to update a company's associated process levels
and open invoice records with a new pay group.

Updated Files

    APCOMPANY  - Validates company.

    APINVOICE  - Updates invoice records.

    APMONITOR  - Creates and deletes monitor file records.

    APPAYCOREL - Creates or validates a relationship between pay group and
                 company.

    APPAYMENT  - Updates invoice payment records.

    APPROCLEV  - Updates process levels.

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    APPAYGROUP - Validates pay group.