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Lawson Insight Technical Documentation |
SLSU80CP
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| Routines in this Library: |
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| 551-UNSTRING-SEGMENT-VALUE-80 |
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| Forms calling this Library: |
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| WO30 | Work Order |
| WH20 | Allocation |
| UK330 | Time Record Export |
| UK120 | Leave Plan Update |
| UK102 | Bonus Pay Update |
| SLSE | User Analysis Edit |
| SL40 | Error Transaction Edit |
| RQ10 | Requisition Maintenance |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR530 | Time Record Interface CSV |
| PR45 | Time Card Error Process |
| PR37 | Batch Time Record Control |
| PR36 | Time Record Maintenance |
| PR35 | Time Record Maintenance |
| PR33 | Time Speed Entry |
| PR32 | Employee Daily Time Entry |
| 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 |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| 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 |
| 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 |
| IFGT | GLTRANS Interface |
| IC24 | Adjustments |
| IC21 | Issues |
| IC20 | Receipts |
| HR02 | Department Maintenance |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL199 | Period Closing |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL146 | Journal Backout and Unrelease |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| EE05 | Employee Expense Codes |
| CX20 | Preference List Case Build |
| CX05 | Preference Template |
| BN150 | Life Insurance Reportable Inco |
| BL940 | Invoice Conversion Program |
| BL92 | Released Invoices |
| BL820 | Invoice Conversion |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL120 | Invoice Batch Release |
| AR42 | Transaction Entry |
| AR35 | Application Adjustment Entry |
| AR31 | Application Window Screens |
| AR295 | Distribution Report |
| AR282 | Returned Payment Report |
| AR242 | Unreleased Transaction Report |
| AR235 | Application Adjustment Report |
| AR233 | Unposted Application Report |
| AR232 | Transaction Application Report |
| AR230 | Payment Application Report |
| AR220 | Cash Batch Report |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP23 | Quick Invoice Entry |
| AP20 | Invoice Entry |
| AM15 | Asset Interface |
| AM115 | Mass Additions |
| AC54 | Transaction Conversion Maint |
| AC40 | Journal Entry |
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