GL311 – Remote Site GL Transaction Upload
- System
- General Ledger Setup (IF)
- Type
- Batch program
- Updates
- 4 tables
- References
- 5 tables
GL311 (Remote Site GL Transaction Upload) is a Lawson General Ledger Setup batch program. It updates ADDRDATA, CKPOINT, GLREMOTETX and SYSTEMCODE and references GLADDRESS, GLCHART, GLSYSTEM, INSTCTRYCD and WFSETUP.
About GL311
Run Remote Site GL Transaction Upload (GL311) to send general ledger transactions from a remote site directly to the Lawson General Ledger system. **Processing Effect For UNIX platform: If you defined the General Ledger system as a remote site, each subsystem creates General Ledger transactions in a CSV transaction file. You must move the CSV files to the target machine, import the data, and upload the data to the General Ledger Transaction (GLTRANS) file in the General Ledger system. After the transactions are uploaded to the General Ledger Transaction file, you can post them to the General Ledger system. The files are located in the $LAWDIR/productline/work/remoteglt directory on the source machine. Because each subsystem creates Remote Transaction records, more than one REMOTEGLT file may exist. The system assigns a suffix number to each additional REMOTEGLT file. Use an Import command to load the CSV file data into the General Ledger Remote Transfer (GLREMOTETX) file. This process creates an empty REMOTEGLT.imp file. Otherwise, the file contains records that did not import. Use this program to create transactions in GLTRANS. The transactions have a Released status. For System i platform: If you defined the General Ledger system as a remote site, each subsystem creates General Ledger transactions in a CSV transaction file. You must move the CSV files to the target machine, import the data, and upload the data to the General Ledger Transaction (DBGLGLT) file in the General Ledger system. After the transactions are uploaded to the General Ledger Transaction file, you can post them to the General Ledger system. The files are located in the LAWDIR/productline/work/remoteglt directory on the source machine. Because each subsystem creates Remote Transaction records, more than one REMOTEGLT file may exist. The system assigns a suffix number to each additional REMOTEGLT file. Use an Import command to load the CSV file data into the General Ledger Remote Transfer (DBIFGTX) file. This process creates an empty REMOTEGLT.imp file. Otherwise, the file contains records that did not import. Use this program to create transactions in DBGLGLT. The transactions have a Released status.
Updated files (4)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| GLREMOTETX | GL Remote Transfer | IF |
| SYSTEMCODE | System Code | IF |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (21)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU