Entry points >  Module A/P-A/R accounting >  Standard script PROROG  

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MAJ: Before the update of the payment

This entry point is used to enter the fields in the PAYMENTH payment file fields.

Context and operating method

The call to the entry point is made before the update of each payment.

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Available variables and masks

The PAYMENTH [PYH] table is on line with the current payment.

The mask PROROG [SAI1] is accessible. The variable I represents the line in the grid.