UpdateSelectionNumberPSEL

Update Print/Update Selection Number (PSEL)

D0400204 - Update Print/Update Selection Number (PSEL)

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnPaymentgroupcontrolnbr	HDC	MATH_NUMERIC	NONE	NONE
The Payment Control Group Number is used to group all payments and payment detail together in the A/P payments work files. This number identifies a group of payments run for the same bank account, payment instrument, DREAM Writer version, Originator ID and currency.
mnCkcontrolnoapch	CKC	MATH_NUMERIC	NONE	NONE
The Check Control Number is used to group all A/P payment transactions for each individual check.
mnApcheckprintselection	PSEL	MATH_NUMERIC	NONE	NONE
This is a next number used to identify payments to be printed or updated.
cPrintUpdate	PST	char	NONE	NONE
A user defined code (00/PS) that indicates the current payment status for a voucher or an invoice. Examples of codes include: A Approved for payment but not yet paid H Held pending approval P Paid Note: Some of the payment status codes are hard coded; the system assigns the code.