APAUTHOR

Authority Code

The Authority Code file contains authority codes. Authority codes are required for companies that have Yes selected in the Invoice Approval Option field and No selected in the Batch Release Option field. An authority code must be assigned to a registered invoice before the invoice can be released. Authority codes can also be used for a company that has Yes selected in both invoice entry option fields, but an authority code is not required for release in this case.

REFERENCED BY
AP06.1 AP236 AP36.1 AP52.7 MA54.9


UPDATED BY
AP05.6 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5
AP20.6 AP20.7 AP21.1 AP23.1 AP305 API1.1
API2.1 MA41.1 MA41.2 MA41.4 MA41.7 MA43.1
MA43.2 MA43.3 MA43.4 MA43.6 MA43.7 AP00.4
AP10.1 AP126 AP205 AP220 AP26.1 AP27.1
AP520 MA540 MAI1.1 AM115 AM117 AM15.1
AM15.2 AM15.3 AM15.4 AM19.1 AM19.2 AM20.1
AM20.3 AM21.1 AM21.3 AM500 AM51.1 AM551
AM97.1 AP03.3 AP110 AP115 AP125 AP131
AP150 AP210 AP25.1 AP25.2 AP30.2 AP30.4
AP510 AP90.1 AP91.1 API3.1 API4.1 MX123
MX500 PO10.1 PO136 PO190 PO300 PO520
POCP.1 POI3.1 POII.1 POIJ.1 PR05.1 PR05.3
PR226 PR247 PR26.1 PR47.1 PR514 UK47.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ATR-COMPANY
Element: Company
Numeric 4
The company number. Must be a valid record in the Accounts Payable Company file.
AP05.6
ATR-AUTH-CODE
Element: Auth Code
Alpha 3
The user-defined authority code. Identifies the person or department responsible for approving a registered invoice.
AP05.6
ATR-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
The description of the authority code.
AP05.6 AP236
AP520
ATR-ACTIVITY-FLAG
Element: Used
Alpha 1
Indicates whether the authority code has been used.
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.6
AP20.7 AP21.1
AP23.1 API1.1
API2.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
MA43.2 MA43.3
MA43.4 MA43.6
ATR-VENDOR-GROUP
Element: Vendor Group
Alpha 4
The vendor group associated with the authority code company.
AP05.6
ATR-EMAIL-ADDRESS
Element: Email Address
Alpha 60 (Lower Case)
e-mail address.
AP05.6


APAUTHOR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ATRSET1 COMPANY
AUTH-CODE
...
AP00.4 AP05.6
AP06.1 AP10.5
AP126 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.6 AP20.7
AP205 AP21.1
AP220 AP23.1
AP236 AP26.1
AP27.1 AP305
AP36.1 AP52.7
AP520 API1.1
API2.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
ATRSET2 VENDOR-GROUP
AUTH-CODE
COMPANY
KeyChange
...
AM115 AM117
AM15.1 AM15.2
AM15.3 AM15.4
AM19.1 AM19.2
AM20.1 AM20.3
AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP03.3 AP10.1
AP110 AP115
AP125 AP126
AP131 AP150
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
ATRSET3 AUTH-CODE
COMPANY
KeyChange
AP205 MA540


APAUTHOR FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Apcompany APCOMPANY Required
ATR-COMPANY->CPY-COMPANY


APAUTHOR FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Apinvoice APINVOICE Delete Restricted
ATR-COMPANY->API-COMPANY
Zeroes->API-BATCH-NUM
ATR-AUTH-CODE->API-AUTH-CODE
  API-VOUCHER-NBR
  API-VENDOR
  API-INVOICE
  API-SUFFIX
  API-CANCEL-SEQ


File created: Wed Jun 08 20:47:27 2016

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