Lawson Insight Technical Documentation

BL216 - Electronic Payment Batch List



    Run Electronic Payment Batch List (BL216) to report on Electronic Payment
transactions.  This form provides authorization and settlement information for
each batch.
    Records are created if orders and invoices are batch released. The report
provides enhanced Electronic Payment transaction reporting to facilitate
reconciliation of payments.




Updated Files

    CKPOINT    -


Referenced Files

    EPBATCH    -