Invoice Interface (MA540)
MA540 will import comma separated (csv) file invoice data into the Lawson Invoice Matching application. The flat file is generated when Lawson EDI translates inbound 810 transactions. The file that MA540 loads is:
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LAWDIR/applicationproductline /work/MA540CSV/MA540CSV (UNIX)
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%LAWDIR%\applicationproductline \work\MA540CSV\MA540CSV (Windows)
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LAWDIR/applicationproductline /work/MA540CSV/MA540CSV (System i)
For 8.0.x applications, you can specify the file name on MA540. On the trading partner record, you specify the full path and file name as LAWDIR/applicationproductline /work/MA540CSV/ file name.
Note: The file name specified on MA540 must match the name
of the trading partner record.