GL311 - Remote Site GL Transaction Upload
Run GL311 (Remote Site GL Transaction Upload) to send general ledger
transactions from a remote site directly to the Lawson General Ledger system.
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) field. 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.
Updated Files
CKPOINT - Used for restart capability.
GLREMOTETX - This file is accessed to retrieve remote site General Ledger
transactions.
SYSTEMCODE - This file is used to store the last transaction object
identification number used.
Referenced Files
GLADDRESS - This file is accessed by a common routine used by this
program. The file is not used by this program.
GLCHART - This file is used by a common routine used by this program.
This file is not used by this program.
GLSYSTEM - This file used to validate the company.
WFSETUP -
INVOKED Programs
IFFC
IFGT
ACAC
ACCL
IFCU
IFSG
GLCC
IFAC
IFAU
SLSE
SLSU
IFOB
IFRS
IFSC
SLSB
SLFD
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