AP240 – Hold Payments Report
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 1 table
- References
- 14 tables
AP240 (Hold Payments Report) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APCOMMENTS, APCOMPANY, APHLDINV, APHOLDCODE, APINVOICE, APPAYMENT, APPROCLEV, APVENBAL and 6 more.
About AP240
Run Hold Payments Report (AP240) to print a list of invoices or vendors on hold. Use Invoice Hold Selection (AP40.1) or Vendor Hold Selection (AP40.2) to remove invoices or vendors from hold, if needed. **Processing Effect When you remove a hold code from an invoice, the invoice becomes available for payment. When you remove a hold code from a vendor, all invoices for the vendor become available for payment.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (14)
| Table | Description | System |
|---|---|---|
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APHLDINV | Hold | AP |
| APHOLDCODE | Hold Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENBAL | Vendor Balance | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| EEADVANCE | Employee Advance | AP |
| EEEXPENSE | Employee Expense | AP |
| GLCGCPY | Company Group Company | IF |
| GLCPYGRP | General Ledger Company Group | IF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU