GL311
GL311 - Remote Site GL Transaction Upload

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
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLREMOTETX - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFFC
IFOB
IFSG
IFGT
ACAC
ACTA
API4
IFAC
IFCU
SLSE
SLSU
IFLU
IFUP
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD



File created: Thu Jun 09 11:19:29 2016

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