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Lawson Insight Technical Documentation |
EDCO60CP
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| Routines in this Library: |
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| 615-EDIT-COMPANY-60 |
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| Forms calling this Library: |
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| WOA3 | Work Order Analyzer Data Build |
| WOA2 | Work Order Analyzer Outline |
| WOA1 | Work Order Analyzer Dimensions |
| WO293 | GL Distribution Report |
| 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 |
| UK330 | Time Record Export |
| UK120 | Leave Plan Update |
| UK102 | Bonus Pay Update |
| TX40 | Tax Inquire for Vertex Quantum |
| TX225 | Multiple Currency Tax Analysis |
| TX04 | Tax Transaction |
| TX00 | Company |
| TA195 | Gl Interface And Report |
| RW100 | Report Generation |
| RQ990 | Mmdist Build - 61 to 70 |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ235 | Issues Audit List |
| RQ20 | Buyer Requisition Review |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PRSA | Salary Allocation Routine |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR530 | Time Record Interface CSV |
| PR514 | Employee Deduction Master Load |
| PR45 | Time Card Error Process |
| PR38 | Time Record Selection |
| PR37 | Batch Time Record Control |
| PR36 | Time Record Maintenance |
| PR35 | Time Record Maintenance |
| PR33 | Time Speed Entry |
| PR32 | Employee Daily Time Entry |
| PR26 | Employee Garnishment |
| PR199 | Payroll Close |
| PR195 | Accrual Program |
| PR150 | Distribution Edit |
| PR140 | Earnings and Deductions Calcul |
| PR137 | Batch Time Record Update |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR132 | FLSA Overtime Calculation |
| PR131 | Retroactive Pay Calculation |
| PR128 | Offset Time Record Creation |
| PR05 | Deduction Code Maintenance |
| POA3 | Purchasing Analyzer Data Build |
| POA2 | Purchasing Analyzer Outline |
| PO990 | 61 to 70 Mmdist Build |
| PO821 | Purchase Order Line Load |
| 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 |
| PO28 | Standard Po Item Lookup |
| PO26 | Po Message Review |
| PO25 | Standard Po Entry Maintenance |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO199 | Sub-System Close |
| PO180 | GL Transaction Register |
| PO135 | Received, Not Invoiced Report |
| PO121 | PO Transmit File Create |
| PO100 | PO Interface |
| PC521 | HL7 ADT Patient Interface |
| PBIP | PB Invoice Print api |
| OE950 | Returns Conversion Program |
| OE920 | Order Conversion Program |
| OE830 | Returns Conversion Program |
| OE810 | Order Conversion Program |
| OE510 | EDI Order Creation |
| OE30 | Returns |
| OE15 | Customer Entered Orders |
| OE14 | Order Option Windows |
| OE130 | Returns GL Posting |
| 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 |
| MA00 | Company Setup |
| IN20 | Intrastat Data Maintenance |
| IFGT | GLTRANS Interface |
| IFCR | Currency Relationship Edit |
| IC83 | Par Location Counts |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master Interface |
| IC525 | HL7 Item Master Interface |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC500 | Transaction Interface |
| IC283 | Par Location Valuation |
| IC280 | Distribution History Report |
| IC240 | General Ledger Audit Report |
| IC234 | Period End Valuation |
| IC233 | Inventory Valuation |
| IC228 | Potential Overstock |
| IC227 | Potential Obsolete |
| IC224 | Gross Margin Return on Investm |
| IC22 | Transfers |
| IC21 | Issues |
| IC199 | Sub-Ledger Close |
| IC175 | Update Variances |
| IC152 | Movement Analysis - GMROI |
| IC151 | Movement Analysis - Sales |
| IC150 | Movement Analysis - Cost |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC135 | Inventory Turnover by Issues |
| IC134 | Inventory Turnover |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| HR200 | Company Listing |
| HR01 | Process Level Maintenance |
| HR00 | Company Parameters Maintenance |
| GLVW | GL Build Acct Unit View |
| GLCV | GL Chart View Build |
| GL88 | Daily Analyzer Definition |
| GL87 | Financial Analyzer Definition |
| GL75 | Recurring Journal Entry Contro |
| GL55 | Transaction Writer |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL42 | Journal Entry Log |
| GL40 | Journal Entry |
| GL313 | Glitrans Load from 60 to 70 |
| GL312 | Glitrans Load from 61 to 70 |
| GL311 | Remote Site GL Transaction Upl |
| GL25 | Intercompany Account Maint |
| GL245 | Journal Control Report |
| GL199 | Period Closing |
| GL198 | Non-GL Period Close |
| GL195 | Translation Calculation Actual |
| GL170 | Recurring Journal Transfer |
| GL165 | Transaction Conversion |
| GL146 | Journal Backout and Unrelease |
| GL135 | Intercompany Chart Map Posting |
| GL03 | View Chart of Accounts |
| GL01 | System Control Maintenance |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE275 | Expense Analysis Report |
| EE230 | Expense-Advance Report |
| EE220 | Expense-Advance-Payback Edit |
| EE20 | Employee Expense Report Entry |
| EE175 | Company Expense Posting |
| EE135 | Mass Employee Release |
| DT92 | Dishonored Resolution |
| DT90 | Dishonor Drafts |
| 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 |
| DT190 | Bill of Exchange Closing |
| DT185 | Process Dishonored BOEs |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DT170 | Risk Review |
| 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 |
| CXA3 | Case Cart Analyzer Data Build |
| CXA2 | Case Cart Analyzer Outline |
| CU300 | Currency Rate History Delete |
| CU220 | Translation Rate Listing |
| CU203 | Company Currency Gain/Loss Acc |
| CU03 | Currency Relationship Accounts |
| CB980 | Cash Ledger Activities |
| CB90 | Cash Book Inquiry |
| CB80 | Bank Transaction Adjustment |
| CB733 | Unload Recon Stmt Nbrs |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB260 | Cash Account Activity |
| CB221 | Bank Transaction Listing |
| CB220 | Bank History Report |
| CB215 | Bank Transfer Listing |
| CB210 | Cash Receipt Deposit Listing |
| CB20 | Bank Transaction Entry |
| CB195 | Company Period Close |
| CB191 | Bank Statement Close |
| CB190 | Bank Period Close |
| CB185 | Bank Tape Mass Reconciliation |
| CB180 | Cash Ledger Void Update |
| CB175 | Bank Transaction Posting |
| CB15 | Bank Fund Transfer |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| CB05 | Journal Book for Cash Code |
| CB03 | Cash Receipt Category |
| CB01 | Credit Risk |
| CB00 | Bank Setup |
| CA190 | Allocation Interface |
| CA00 | Allocation Group Maintenance |
| BN190 | General Ledger Posting Report |
| BN150 | Life Insurance Reportable Inco |
| BL92 | Released Invoices |
| BL199 | Subledger Close |
| BL123 | Sub-System Update |
| BL122 | Invoice and Register Print |
| BL00 | Company Parameters |
| AR82 | Returned Payment Maintenance |
| AR75 | Customer Account Summary |
| AR580 | Payment Interface |
| AR575 | Payment1 Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR504 | Application Conversion |
| AR502 | Transaction Conversion |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR37 | Application Review - Reversal |
| AR35 | Application Adjustment Entry |
| AR31 | Application Window Screens |
| AR30 | Cash Entry and Application |
| AR290 | Customer Statistic Report |
| AR29 | Cash Transfer |
| AR28 | Cash Inquiry.maintenance |
| AR271 | Critical Review Report |
| AR256 | Receivables Tie Back Report |
| AR255 | National Account Aging Report |
| AR253 | Summary Aging Report |
| AR252 | Report Group Aging Report |
| AR251 | Company Aging Report |
| AR250 | Customer Aging Report |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Cash Header |
| AR199 | Period Closing Report |
| AR196 | Unrealized Gain Loss Report |
| AR194 | Audit Summary |
| AR190 | Application Closing |
| AR180 | Application Reversal Creation |
| AR137 | Finance Charge Late Payment |
| AR135 | Automatic Transaction Removal |
| AR131 | Automatic Memo Application |
| AR130 | Automatic Cash Application Aud |
| AR13 | Micr Customer Cross Reference |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR01 | Company Maintenance |
| AP981 | AP Activities |
| AP95 | Distribution Inquiry |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP81 | Manual Forms Reservation |
| AP56 | Draft Entry |
| AP55 | Manual Payment |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP28 | Vendor Draft Acceptance |
| AP275 | Invoice Distribution History |
| AP265 | Cash Payment Register |
| AP260 | Invoice Accrual Reconciliation |
| AP26 | Invoice Registration Release |
| AP255 | Bank Account Payment History |
| AP25 | Batch And Invoice Control |
| AP23 | Quick Invoice Entry |
| AP226 | Invoice Edit |
| AP225 | Batch Edit |
| AP201 | Pay Group Listing |
| AP200 | Vendor Group-Company Listing |
| AP20 | Invoice Entry |
| AP195 | Period Closing |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP185 | Bill of Exchange Distribution |
| AP181 | BOE Statement Update Report |
| AP180 | Bill of Exchange Cashing Updat |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP166 | Bill of Exchange Bank Statemen |
| AP157 | Laser Payment Forms Creation |
| AP156 | Bill of Exchange Creation |
| AP155 | Payment Forms Creation |
| AP151 | Bill of Exchange Generation |
| AP150 | Cash Requirements |
| AP126 | Mass Invoice Release |
| AP125 | Batch Release |
| AP05 | Ap Parameter Maintenance |
| AP01 | Pay Group |
| AP00 | Vendor Group-Company Set Up |
| AM99 | Transaction Balance Update |
| AM98 | Asset Book Conversion Adjust |
| AM97 | Item Conversion Adjustment |
| AM96 | Asset Conversion Adjustment |
| AM956 | AM 61 to 70 Load 7 |
| AM953 | AM 61 to 70 Load 4 |
| AM952 | AM 61 to 70 Load 3 |
| AM951 | AM 61 to 70 Load 2 |
| AM95 | Disposal Analysis |
| AM90 | Asset Book Analysis |
| AM85 | Activity Analysis |
| AM80 | Transaction Analysis |
| AM75 | Account Analysis |
| AM70 | Asset Analysis |
| AM60 | Annual Depreciation Override |
| AM580 | Depreciation Recalculation |
| AM500 | Asset Conversion |
| AM45 | Mass Disposal Selection |
| AM40 | Disposals |
| AM35 | Mass Transfer Selection |
| AM310 | Book Purge |
| AM300 | Historical Purge |
| AM30 | Transfers |
| AM295 | FASB Reconciliation Report |
| AM292 | Recapture Report |
| AM290 | Tax Credit Report |
| AM285 | Book Comparison Report |
| AM280 | Current Year Depreciation Repo |
| AM277 | Activity Report |
| AM275 | Transaction Report |
| AM270 | Account Balance Report |
| AM265 | Property Report |
| AM260 | Asset Report |
| AM255 | Projection Report |
| AM250 | Inventory Worksheet |
| AM245 | Item Disposal Report |
| AM240 | Disposal Report |
| AM235 | Item Transfer Report |
| AM230 | Transfer Report |
| AM225 | Adjustment Report |
| AM224 | Repair Report |
| AM223 | Item Listing |
| AM222 | Asset Book Listing |
| AM221 | Asset,Tag Listing |
| AM220 | Addition Report |
| AM212 | Addition Template Listing |
| AM205 | Account Group,Type Listing |
| AM20 | Additions,Adjustments |
| AM195 | Year End Close |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM185 | Insurance and Replacement Calc |
| AM180 | Depreciation Calculation |
| AM18 | Asset Repair Interface |
| AM170 | Processing Release |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM120 | Asset Book Copy |
| AM12 | Addition Template |
| AM118 | Repair Release |
| AM115 | Mass Additions |
| AM09 | Accounting Unit Group |
| AM06 | Type |
| AM05 | Account Group |
| AM01 | Calendar |
| AC952 | AC Import 2 |
| AC950 | AC Import 1 - Activity |
| AC87 | Activity Data Mart Setup |
| AC76 | Recurring Commitment Entry |
| AC540 | Transaction Conversion |
| AC530 | Activity Time Interface |
| AC520 | Resource Import |
| AC52 | Interface Resources |
| AC500 | Activity Interface |
| AC50 | Interface records-Activity |
| AC42 | Resource Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC32 | Allocation Pool |
| AC30 | Activity Allocation |
| AC256 | Transaction Writer Report |
| AC210 | Activity Listing |
| AC20 | Budget |
| AC195 | System Control |
| AC176 | Recurring Commitment Journal |
| AC170 | Revenue Calculation |
| AC160 | Asset Interface |
| AC15 | Activity Billing |
| AC10 | Activity |
| AC03 | Activity Team |
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