Lawson Insight Technical Documentation |
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DT280 - Bill of Exchange Listing Run DT280 (Bill of Exchange Listing) to list bill of exchange payments for a company. Bills of exchange are sorted by BOE number or customer number depending on the report sequence you select. Updated Files CKPOINT - Referenced Files ARCOMP - Validates company. ARCUSTOMER - Validates customer. ARDRAFTS - Referenced for bill of exchange. CBBANKINST - Validates payment code. CUSTDESC - Referenced for customer name. |