AP102 – Process Group Update

System: Accounts Payable (AP)
Type: Batch program
Updates: 3 tables
References: 7 tables

AP102 (Process Group Update) is a Lawson Accounts Payable batch program. It updates APMONITOR, APPAYMENT and CKPOINT and references APCOMPANY, APPROCGRP, APPROCLEV, APVENADDR, APVENCLASS, APVENGROUP and APVENMAST.

About AP102

Run Process Group Update (AP102) to update selected vendors and associated invoices with a new process group. The form creates a listing of updatedvendors. You cannot run this form while a cash payment cycle is in progress.

Updated files (3)

Table	Description	System
APMONITOR	Accounts Payable Monitor	AP
APPAYMENT	Invoice Payment	AP
CKPOINT	No description in the Lawson data dictionary	—

Referenced files (7)

Table	Description	System
APCOMPANY	Accounts Payable Company	AP
APPROCGRP	Process Group	AP
APPROCLEV	Accounts Payable Process Level	AP
APVENADDR	AP Vendor Address	AP
APVENCLASS	Vendor Class	AP
APVENGROUP	Vendor Group	AP
APVENMAST	Vendor Master Record	AP

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU