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Forums Financial Management Lawson S3 Financials

Online Entries & Interface Source

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Erin
Advanced Member
Posts: 24
Advanced Member
11/15/2013 3:01 PM
    We are using the R_DESC column "Interface Transaction" to tell us if an invoice was entered online or through an interface. Now we need to determine what external systems are sending in the invoices.
    Is there a way to determine which system e.g. Billing is sending the interface transaction?
    JimY
    Veteran Member
    Posts: 510
    Veteran Member
    11/15/2013 3:55 PM
      I use the INVOICE_GROUP field to place a code that lets me identify where an invoice came from. I import the records into APCINVOICE and APCDISTRIB and then run AP520. Thank you..
      Erin
      Advanced Member
      Posts: 24
      Advanced Member
      11/15/2013 4:21 PM
        Thanks Jim,
        I forgot to mention it is for Accounts Receivable.
        John Henley
        Posts: 3353
        11/15/2013 5:28 PM
          on AROIHDR: ORIG-CODE and SYSTEM
          Thanks for using the LawsonGuru.com forums!
          John