|
|
Lawson Insight Technical Documentation |
EDCC60CP
|
|
|
| Routines in this Library: |
|
| 605-EDIT-CURRENCY-CODE-60 |
|
| Forms calling this Library: |
|
| WO140 | Production Feedback |
| WO132 | Picking Feedback Update |
| WH830 | Shipment Conversion Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| TX225 | Multiple Currency Tax Analysis |
| TX04 | Tax Transaction |
| TR12 | Employee Cost Setup |
| TR11 | Session Costs Setup |
| TR10 | Course Cost Setup |
| SL40 | Error Transaction Edit |
| SEA3 | Item listing build for webreqs |
| RQ990 | Mmdist Build - 61 to 70 |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ20 | Buyer Requisition Review |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PR216 | Step And Grade Schedule Listin |
| PR16 | Step And Grade Schedule Maint |
| PR135 | Time Record Edit |
| PR13 | Employee Taxes |
| PR110 | Step And Grade Audit |
| PO990 | 61 to 70 Mmdist Build |
| PO821 | Purchase Order Line Load |
| PO820 | Purchase Order Header Load |
| PO67 | PO Inquiry By AOC |
| PO64 | Po Line Item History |
| PO60 | PO Inquiry By Vendor |
| PO530 | Receiving Batch Update |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO30 | Receiving Entry |
| PO295 | Cash Requirements Forecast |
| PO28 | Standard Po Item Lookup |
| PO274 | Returns Analysis |
| PO26 | Po Message Review |
| PO25 | Standard Po Entry Maintenance |
| PO236 | Invoiced, Not Received Report |
| PO225 | Standard PO Listing |
| PO220 | PO Status Report |
| PO22 | Po Authorization Rel Select |
| PO216 | Bid Analysis |
| PO214 | Vendor Quotes Listing |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO180 | GL Transaction Register |
| PO15 | Catalog Price Update |
| PO14 | Vendor Item Loc Ordering Info |
| PO135 | Received, Not Invoiced Report |
| PO123 | Purchase Order Print |
| PO121 | PO Transmit File Create |
| PO120 | PO Print/Fax |
| PO115 | Catalog Price Report |
| PO100 | PO Interface |
| PC540 | Patient Charge Upload |
| PC20 | Patient and Charges |
| PC120 | Price Calculation |
| PBIP | PB Invoice Print api |
| PA95 | Grade Range Maintenance |
| PA90 | Health, Safety Incident |
| PA79 | Current Totals |
| PA73 | Job Budget Plan |
| PA72 | Position Budget Plan |
| PA71 | Job Budget |
| PA70 | Position Budget |
| PA590 | Health,Safety Incident Convers |
| PA59 | Grievance, Disciplinary Action |
| PA570 | Budget Conversion |
| PA54 | Pers Action History Correction |
| PA533 | Job History Conversion |
| PA531 | Applicant Conversion |
| PA520 | Empcode Conversion |
| PA52 | Personnel Action |
| PA502 | Position Conversion |
| PA48 | Tests |
| PA45 | Requisition Offers |
| PA44 | Requisition Costs |
| PA42 | Job Requisitions |
| PA38 | Applicant Relocation |
| PA372 | Health, Safety Incident Purge |
| PA36 | Applicant Certification |
| PA35 | Applicant Skill |
| PA34 | Applicant Education |
| PA33 | Job History |
| PA31 | Applicant Master Maintenance |
| PA24 | Employee Relocation |
| PA22 | Employee Certification |
| PA213 | Position, Job Listing |
| PA21 | Employee Skill |
| PA20 | Employee Education |
| PA19 | Employee Job History |
| PA170 | Budget Update |
| PA16 | Employee Company Property |
| PA102 | Position Update |
| PA100 | Action Update |
| PA02 | Position Maintenance |
| PA01 | Position Class Maintenance |
| OE950 | Returns Conversion Program |
| OE920 | Order Conversion Program |
| OE830 | Returns Conversion Program |
| OE810 | Order Conversion Program |
| OE59 | Order Discount Maintenance |
| OE510 | EDI Order Creation |
| OE30 | Returns |
| OE292 | Cash Down Payments by Customer |
| OE286 | Orders On Hold Report |
| OE281 | Open Orders By Operator |
| OE280 | Open Orders By Customer |
| OE15 | Customer Entered Orders |
| OE14 | Order Option Windows |
| OE129 | Daily Shipment Journal |
| OE114 | Ship Immediates |
| OE113 | Quotation Listing and Delete |
| OE110 | Batch Order Release |
| OE11 | Comment and AddOnChg Windows |
| OE10 | Entry |
| MA540 | EDI Line Level Match |
| MA530 | ERS Invoice Creation |
| MA520 | Purchase Order Matching Load |
| MA52 | Invoice Buyer Message Review |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA40 | Invoice Entry |
| MA140 | Approval Audit Report |
| MA00 | Company Setup |
| IN20 | Intrastat Data Maintenance |
| IFGT | GLTRANS Interface |
| IC83 | Par Location Counts |
| IC526 | HL7 Item Master Interface |
| IC525 | HL7 Item Master Interface |
| IC524 | CSV Item Master - Pyxis |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC234 | Period End Valuation |
| IC233 | Inventory Valuation |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| IC130 | General Ledger Interface |
| HRSC | Select Control |
| HRS1 | Select Control |
| HR79 | Currency Calculation |
| HR700 | Currency Update Program |
| HR54 | Employee History Correction |
| HR521 | Employee History Conversion |
| HR515 | User Field Conversion |
| HR514 | Alternate Rates Conversion |
| HR511 | Employee Conversion |
| HR30 | Correspondence Tracking |
| HR15 | Employee-Applicant User Fields |
| HR11 | Employee Maintenance |
| HR06 | Job Codes |
| HR01 | Process Level Maintenance |
| HR00 | Company Parameters Maintenance |
| GL90 | Transaction Analysis |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL65 | Transaction Conversion Mnt |
| GL61 | Accounting Unit Conversion |
| GL60 | Conversion Chart |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL41 | Journal Entry Inquiry |
| GL40 | Journal Entry |
| GL297 | Posting Sequence Number Report |
| GL293 | Income Statement |
| GL292 | Balance Sheet |
| GL291 | Trial Balance |
| GL270 | Recurring Edit Listing |
| GL235 | AR Currency Rounding GL Report |
| GL20 | Accounting Units |
| GL199 | Period Closing |
| GL195 | Translation Calculation Actual |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Transfer |
| GL165 | Transaction Conversion |
| GL161 | Accounting Unit Conversion |
| GL160 | Interface Chart of Accounts |
| GL146 | Journal Backout and Unrelease |
| GL100 | Mass Chart Acct Change Delete |
| GL10 | Company |
| GL00 | Chart Of Accounts |
| EE520 | Expense Interface |
| EE52 | Expense Update |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| DT92 | Dishonored Resolution |
| DT85 | Cashing NO REMITTANCE |
| DT80 | Draft Cashing Selection |
| DT70 | Remittance Maintenance |
| DT60 | Draft Remittance Selection |
| DT520 | Bill of Exchange Interface |
| DT45 | Bill of Exchange Cancellation |
| DT40 | Customer Draft Entry |
| DT30 | Draft Acceptence |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DT166 | Generation of French BOE Bank |
| DT165 | Generation of Bank Remittance |
| DT160 | Remittance Selection |
| DT155 | Bill of Exchange Print - Tape |
| DT150 | Selection, Generation of Bill |
| DR100 | Distribution Requirements Repo |
| CX05 | Preference Template |
| CB90 | Cash Book Inquiry |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| CB01 | Credit Risk |
| CB00 | Bank Setup |
| CA190 | Allocation Interface |
| BL92 | Released Invoices |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL48 | Price Book Maintenance |
| BL46 | Contract Price Maintenance |
| BL42 | Base List Worksheet Maint |
| BL41 | Base List Worksheet Parameters |
| BL340 | Base List Worksheet Purge |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL290 | Sales Journal |
| BL240 | Worksheet Reprint |
| BL141 | Base List Worksheet Update |
| BL140 | Base List Worksheet Creation |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL09 | Add On Charge |
| BL02 | Ship To |
| BL00 | Company Parameters |
| AR90 | Customer Account Inquiry |
| AR82 | Returned Payment Maintenance |
| AR73 | Credit Transaction Review |
| AR72 | Credit Transaction Review |
| AR70 | Cust Review Maint By Analyst |
| AR580 | Payment Interface |
| AR575 | Payment1 Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR53 | Application Inquiry |
| AR503 | Payment Conversion |
| AR502 | Transaction Conversion |
| AR501 | Customer Conversion |
| AR50 | Customer Aging |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR36 | Adjustments Exceeded Review |
| AR30 | Cash Entry and Application |
| AR294 | Transaction History Report |
| AR29 | Cash Transfer |
| AR28 | Cash Inquiry.maintenance |
| AR275 | Credit Exception Report |
| AR271 | Critical Review Report |
| AR27 | Cash Inquiry Filter |
| AR258 | Cash Forecasting Report |
| AR250 | Customer Aging Report |
| AR24 | Cash Batch Inquiry Release |
| AR235 | Application Adjustment Report |
| AR234 | Open Chargeback Report |
| AR233 | Unposted Application Report |
| AR232 | Transaction Application Report |
| AR220 | Cash Batch Report |
| AR21 | Cash |
| AR20 | Cash Header |
| AR196 | Unrealized Gain Loss Report |
| AR190 | Application Closing |
| AR155 | Payment Request Notice Print |
| AR150 | Statement Print |
| AR14 | Lock Box |
| AR137 | Finance Charge Late Payment |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR08 | Customer Defaults |
| AR00 | Customer Group Maintenance |
| AP92 | Invoice Inquiry |
| AP90 | Ap Inquiry |
| AP80 | AP Draft Cashing Selection |
| AP56 | Draft Entry |
| AP55 | Manual Payment |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP45 | Vendor Reportable Income Adjus |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP28 | Vendor Draft Acceptance |
| AP270 | Vendor Payment History |
| AP266 | Bill of Exchange Report |
| AP260 | Invoice Accrual Reconciliation |
| AP26 | Invoice Registration Release |
| AP250 | Cash Forecasting |
| AP25 | Batch And Invoice Control |
| AP245 | Reportable Income Report |
| AP230 | Open Payables Report |
| AP23 | Quick Invoice Entry |
| AP226 | Invoice Edit |
| AP225 | Batch Edit |
| AP210 | Vendor Listing |
| AP200 | Vendor Group-Company Listing |
| AP20 | Invoice Entry |
| AP197 | Vendor Balance Rebuild |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP181 | BOE Statement Update Report |
| AP180 | Bill of Exchange Cashing Updat |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP161 | Electronic Payment Creation |
| AP156 | Bill of Exchange Creation |
| AP151 | Bill of Exchange Generation |
| AP150 | Cash Requirements |
| AP146 | 1099 Tape Creation |
| AP145 | 1099 Forms Creation |
| AP126 | Mass Invoice Release |
| AP125 | Batch Release |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP00 | Vendor Group-Company Set Up |
| AM98 | Asset Book Conversion Adjust |
| AM97 | Item Conversion Adjustment |
| AM96 | Asset Conversion Adjustment |
| AM500 | Asset Conversion |
| AM40 | Disposals |
| AM20 | Additions,Adjustments |
| AM18 | Asset Repair Interface |
| AM170 | Processing Release |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM118 | Repair Release |
| AM115 | Mass Additions |
| AM00 | Book |
| AC70 | Unbilled AR Requirements |
| AC540 | Transaction Conversion |
| AC54 | Transaction Conversion Maint |
| AC45 | Transaction Edit |
| AC42 | Resource Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC27 | Budget Relationship |
| AC21 | Budget Change Order |
| AC200 | Activity Group Listing |
| AC20 | Budget |
| AC196 | Activity Time Reconciliation |
| AC17 | Billing Rates |
| AC127 | Budget Import |
| AC123 | Budget Copy |
| AC115 | Billing Calculation |
| AC00 | Activity Group |
| |