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AP25.1 - Batch Control
**Form Purpose
Use Batch Control (AP25.1) to define, maintain, and release invoice batches
for companies that have Yes selected in the Batch Release field in AP00.4
(Company).
A batch number is a unique numeric value within a company used to group
invoices for entry. All unreleased batch numbers for a company display on this
form along with entry totals and control totals, if defined.
**Troubleshooting
If the company has Yes selected in the Batch Control field, entry totals must
equal control totals before you can release a batch. If the company has No
selected in the Batch Control field but you define control totals, the system
displays a message indicating the totals do not match but does not prevent
release. Use AP20 (Invoice Entry) to correct invoice errors before you release
a batch.
Updated Files
ACCOMMIT -
ACCOMMITX -
AMCONTROL -
AMINTER -
AMRPRINTER -
APASTDTL -
APBATCH - Creates and updates batch records.
APCOMPANY - Updates last batch on company record.
APDISTRIB - Updates invoice distribution records.
APDRAFTS - Updates bill of exchange record.
APDRFTDIST - Accessed by bill of exchange common routine.
APHLDINV -
APINVOICE - Updates invoice records.
APMONITOR - Creates and deletes monitor records.
APPAYMENT - Updates split invoice payment records.
APUAVAL -
APVENBAL - Updates vendor balances.
CBBANKINST - Validates payment code and updates used flag.
CBCASHCODE - Validates cash code and updates used flag.
CBCPYCASH - Validates company-cash code relationship and updates used flag.
COCOMP -
COLINE -
COSGBLK -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
GLCOMMIT -
GLCOMMITX -
GLMASTER -
HCPATCHRG -
HCPATVISIT -
ICCOMPANY - Validates inventory company.
ICHISTORY -
ICLOCATION -
ICLOT -
ICRECEIPTS - Updates inventory receipt records.
ICTRANS - Creates inventory transaction records.
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Updates inventory item-location record.
ITSERIAL -
MAINVDTL -
MAINVMSG -
MAMADHIST -
MAPOOLCNT -
MMDIST -
MMUAVAL -
POAGMTPART -
POAGMTPRIC -
POAOCDTL - Updates purchase order add-on cost detail.
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY - Validates purchase order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in purchase order common routine.
POINTERFAC - Updates purchase order interface records.
POLINE - Updates purchase order line record.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMATCHOBJ -
POMESSAGE - Defaults purchase order comment information.
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Updates purchase order line receipt record.
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Updates purchase order vendor record.
PURCHORDER - Updates purchase order header record.
RECAOCDTL -
RJBRIDGE -
RJCONTROL -
RJSCHEDULE -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE - Validates tax code.
TXTAXTABLE - Validates tax table.
TXTAXTRAN - Creates tax transaction records.
WHDEMAND -
WHDEMNDHDR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACBUDDTL -
ACBUDDTLX -
ACBUDHDR -
ACMASTER -
ACMASTERX -
ACTRANS -
AMASSET -
AMTEMPLATE -
APACCRCODE - Validates invoice accrual code.
APAPIHIST -
APAPPROVAL -
APAUTHBUY -
APAUTHOR -
APCPYVND -
APDRFTCDES - Used in bill of exchange common routine.
APPAYGROUP -
APPROCLEV - Defaults process level information.
APVENADDR -
APVENCLASS - Defaults vendor class information.
APVENGROUP - Validates vendor group.
APVENLOC - Defaults vendor location information.
APVENMAST - Validates and defaults vendor information.
ARCOMP -
ARCUSTOMER -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
CBCCTRNJB -
CBUSER - Validates user can access cash code.
CBUSRCLASS - Validates all users for cash code.
COMPONENT -
CUCODES - Validates currency code.
CUCONV - Calculates base currency amounts.
CURELAT - Validates currency relationships.
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLACCTVLD -
GLADDRESS - Accessed by general ledger common routine.
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES - Validates availability of post date.
GLINTCO -
GLNAMES -
GLSYSTEM - Accessed by general ledger common routine.
GLTRANS -
HCCHRGITEM -
ICBIN -
ICCATEGORY - Validates inventory category record.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST - Validates the item master file in the Lawson Inventory Control
system.
JBKACCT -
JBOOKHDR -
KITITEM -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MLCOLEDGER -
MXLISTMBR -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCLEV -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQLINE -
REQUESTER -
RQLOC -
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE - Defaults tax rate information.
WFSETUP -
WHPROCTYPE -
WHSHLAUD -
AP25.2 - Batch Review
**Form Purpose
Use Batch Review (AP25.2) to maintain and release an invoice batch for
companies that have Yes selected in the Batch Release field in AP00.4
(Company).
Updated Files
ACCOMMIT -
ACCOMMITX -
AMCONTROL -
AMINTER -
AMRPRINTER -
APASTDTL -
APBATCH - Updates batch records.
APDISTRIB - Updates invoice distributions.
APDRAFTS - Updates bill of exchange record.
APDRFTDIST - Accessed by bill of exchange common routine.
APHLDINV -
APINVOICE - Updates invoices.
APMONITOR - Creates and deletes monitor record.
APPAYMENT - Updates split invoice payment records.
APUAVAL -
APVENBAL - Updates vendor balances.
CBBANKINST - Validates payment code and updates used flag.
CBCASHCODE - Validates cash code and updates used flag.
CBCHECK - Updates payment records.
CBCPYCASH - Validates company-cash code relationship and updates used flag.
COCOMP -
COLINE -
COSGBLK -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
GLCOMMIT -
GLCOMMITX -
GLMASTER -
HCPATCHRG -
HCPATVISIT -
ICCOMPANY - Validates inventory company.
ICHISTORY -
ICLOCATION -
ICLOT -
ICRECEIPTS - Updates inventory receipt records.
ICTRANS - Creates inventory transaction records.
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Updates inventory item-location record.
ITSERIAL -
MAAOIHIST -
MAINVDTL -
MAINVMSG -
MAMADHIST -
MAPOINV -
MAPOOLCNT -
MMDIST -
MMUAVAL -
POAGMTPART -
POAGMTPRIC -
POAOCDTL - Updates purchase order add-on cost record.
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY - Validates purchase order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in purchase order common routine.
POINTERFAC - Updates purchase order interface records.
POLINE - Updates purchase order line records.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMATCHOBJ -
POMESSAGE - Defaults purchase order message information.
POPCRUF -
POPLIUF -
POPSPHIST -
PORECEIVE -
PORECLINE - Updates purchase order line receipt records.
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Updates purchase order vendor record.
PURCHORDER - Updates purchase order header.
RECAOCDTL -
RJBRIDGE -
RJCONTROL -
RJSCHEDULE -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE - Validates tax code.
TXTAXTABLE - Validates tax table.
TXTAXTRAN - Creates tax transactions records.
WHDEMAND -
WHDEMNDHDR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACBUDDTL -
ACBUDDTLX -
ACBUDHDR -
ACMASTER -
ACMASTERX -
ACTRANS -
AMASSET -
AMTEMPLATE -
APACCRCODE - Validates invoice accrual code.
APAPIHIST -
APAPPROVAL -
APAUTHBUY -
APAUTHOR -
APCOMPANY - Default company information.
APCPYVND -
APDRFTCDES - Used in bill of exchange common routine.
APPAYGROUP -
APPROCLEV - Validates and defaults process level information.
APVENADDR -
APVENCLASS - Validates and defaults vendor class information.
APVENGROUP - Defaults vendor group information.
APVENLOC - Validates and defaults vendor location information.
APVENMAST - Defaults vendor master information.
ARCOMP -
ARCUSTOMER -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
CBCCTRNJB -
CBUSER - Validates user can access cash code.
CBUSRCLASS - Validates all users for cash code.
COMPONENT -
CUCODES - Accessed by currency common routine.
CUCONV - Accessed by currency common routine.
CURELAT - Accessed by currency common routine.
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLACCTVLD -
GLADDRESS - Accessed by general ledger common routine.
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLINTCO -
GLNAMES -
GLSYSTEM - Accessed by general ledger common routine.
GLTRANS -
HCCHRGITEM -
ICBIN -
ICCATEGORY - Validates inventory company.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST - Defaults item master information.
JBKACCT -
JBOOKHDR -
KITITEM -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHELEM -
MAMTCHRULE -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MLCOLEDGER -
MXLISTMBR -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCLEV -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQLINE -
REQUESTER -
RQLOC -
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE - Defaults tax rate information.
WFSETUP -
WHPROCTYPE -
WHSHLAUD -
AP25.3 - Invoice Batch Transfer
**Form Purpose
Use Invoice Batch Transfer (AP25.3) to move an invoice from one batch of
invoices to another batch. You can transfer an invoice if you are waiting to
resolve a problem with one invoice, for example, but you want to process the
remaining invoices in the batch. Instead of deleting the invoice and entering
it into a new batch, you can transfer it.
Updated Files
APBATCH - Updates batch.
APINVOICE - Updates invoice.
Referenced Files
APCOMPANY - Validates company.
APHLDINV -
APVENGROUP - Validates vendor group.
AP25.4 - Selection Criteria
**Form Purpose
Use Selection Criteria (AP25.4) to define optional criteria used to select
invoices for display in AP25.3 (Invoice Batch Transfer).
Updated Files
None.
Referenced Files
APCOMPANY - Validates company.
APHOLDCODE - Validates hold codes.
APVENGROUP - Validates vendor group.
APVENMAST - Validates vendor.
INVOKED Programs
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
APDS
API2
APCP
ICCP
IFAU
IFOB
IFRS
MARC
POED
SLSS
API3
API5
GLCC
ICI1
ICIT
ICLC
MAPL
POCP
POIF
POIH
POI6
POI4
POI7
PHI6
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POI1
POIM
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