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Lawson Insight Technical Documentation |
IFOBI70CP
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| Routines in this Library: |
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| 7000-ASSIGN-OBJ-ID-70 |
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| Forms calling this Library: |
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| WOA1 | Work Order Analyzer Dimensions |
| WO20 | Production Schedule |
| 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 |
| TR04 | Session Setup |
| TA195 | Gl Interface And Report |
| SLTV | SL Tran Value File |
| SL40 | Error Transaction Edit |
| SL00 | User Analysis Values |
| SAA1 | Sales Analyzer Dimensions |
| 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 |
| PRSA | Salary Allocation Routine |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR560 | Payroll History Load CSV |
| PR530 | Time Record Interface CSV |
| PR514 | Employee Deduction Master Load |
| PR45 | Time Card Error Process |
| PR39 | One Time Deductions |
| 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 |
| PR30 | Standard Time Record |
| PR26 | Employee Garnishment |
| PR24 | Shift Table |
| PR205 | Deduction Code Listing |
| PR199 | Payroll Close |
| PR195 | Accrual Program |
| PR150 | Distribution Edit |
| PR15 | Emp Deduction Speed Entry |
| PR140 | Earnings and Deductions Calcul |
| PR14 | Employee Deduction Maintenance |
| PR137 | Batch Time Record Update |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR132 | FLSA Overtime Calculation |
| PR131 | Retroactive Pay Calculation |
| PR13 | Employee Taxes |
| PR128 | Offset Time Record Creation |
| PR114 | Create Linked Deduction |
| POA1 | Purchasing Analyzer Dimensions |
| 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 |
| PO180 | GL Transaction Register |
| PO135 | Received, Not Invoiced Report |
| PO100 | PO Interface |
| PA549 | Employee,Appl Test Conversion |
| PA54 | Pers Action History Correction |
| PA52 | Personnel Action |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA49 | Employee Tests |
| PA149 | Update Scheduled Tests |
| PA13 | Multiple Positions |
| PA102 | Position Update |
| PA100 | Action Update |
| PA02 | Position Maintenance |
| 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 |
| MX20 | View |
| 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 |
| IN20 | Intrastat Data Maintenance |
| IFGT | GLTRANS Interface |
| IC83 | Par Location Counts |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| HRSC | Select Control |
| HRS1 | Select Control |
| HR700 | Currency Update Program |
| HR54 | Employee History Correction |
| HR521 | Employee History Conversion |
| HR511 | Employee Conversion |
| HR507 | Supervisor Conversion |
| HR11 | Employee Maintenance |
| HR07 | Supervisor |
| HR06 | Job Codes |
| HC02 | Headcount-Turnover Setup |
| HC01 | Compensation Data Mart Dimens |
| GL951 | Gltrans 61 - 70 Upgrade |
| GL88 | Daily Analyzer Definition |
| GL87 | Financial Analyzer Definition |
| GL75 | Recurring Journal Entry Contro |
| GL500 | Fiscal Year Change |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL20 | Accounting Units |
| GL199 | Period Closing |
| GL196 | Report Currency Translation |
| GL195 | Translation Calculation Actual |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Transfer |
| GL167 | Balance Conversion |
| GL165 | Transaction Conversion |
| GL161 | Accounting Unit Conversion |
| GL146 | Journal Backout and Unrelease |
| GL135 | Intercompany Chart Map Posting |
| GL110 | Company Copy Delete |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE175 | Company Expense Posting |
| EE135 | Mass Employee Release |
| DT190 | Bill of Exchange Closing |
| DR100 | Distribution Requirements Repo |
| CXA1 | Case Cart Analyzer Dimensions |
| CB980 | Cash Ledger Activities |
| CB80 | Bank Transaction Adjustment |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB175 | Bank Transaction Posting |
| CB10 | Cash Receipt Deposit |
| CA190 | Allocation Interface |
| BS32 | Stop Benefits |
| BS15 | Election Inquiry for Contrib |
| BS14 | Election Inquiry for Coverage |
| BS13 | Election Inquiry for Cov Opt |
| BN72 | Retiree Benefit Maintenance |
| BN71 | Participant Benefit Maint |
| BN65 | Benefit Simulation |
| BN531 | Batch Benefit Enrollment |
| BN45 | Employee Flexible Dollars Main |
| BN32 | Benefit Changes |
| BN31 | Benefit Speed Entry |
| BN245 | Benefit Election Form |
| BN190 | General Ledger Posting Report |
| BN150 | Life Insurance Reportable Inco |
| BN145 | Flexible Dollars Calculation |
| BN105 | Plan Update |
| BN104 | Frequency Table Update |
| BN103 | Mass Benefit Termination |
| BN102 | Plan Employee Update |
| BN101 | Mass Benefit Add |
| BN100 | Employee Change Benefit Update |
| BL940 | Invoice Conversion Program |
| BL92 | Released Invoices |
| BL820 | Invoice Conversion |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL123 | Sub-System Update |
| BL120 | Invoice Batch Release |
| AR580 | Payment Interface |
| AR575 | Payment1 Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Cash Header |
| AR190 | Application Closing |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AP981 | AP Activities |
| AP952 | load 70 api app apd |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | Quick Invoice Entry |
| AP226 | Invoice Edit |
| AP225 | Batch Edit |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP185 | Bill of Exchange Distribution |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP126 | Mass Invoice Release |
| AP125 | Batch Release |
| AM98 | Asset Book Conversion Adjust |
| AM96 | Asset Conversion Adjustment |
| AM956 | AM 61 to 70 Load 7 |
| AM951 | AM 61 to 70 Load 2 |
| AM500 | Asset Conversion |
| AM40 | Disposals |
| AM30 | Transfers |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM170 | Processing Release |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM115 | Mass Additions |
| AC952 | AC Import 2 |
| AC951 | AC Import 1 - Non Activity |
| AC950 | AC Import 1 - Activity |
| AC87 | Activity Data Mart Setup |
| AC70 | Unbilled AR Requirements |
| AC540 | Transaction Conversion |
| AC530 | Activity Time Interface |
| AC500 | Activity Interface |
| AC42 | Resource Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC310 | Activity Purge |
| AC196 | Activity Time Reconciliation |
| AC176 | Recurring Commitment Journal |
| AC170 | Revenue Calculation |
| AC160 | Asset Interface |
| AC131 | Allocation Update |
| AC110 | Activity Mimic |
| AC10 | Activity |
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