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BL820 - Invoice Conversion
Run this program to convert non-Lawson invoices to Lawson. For more
information, see the Billing Conversion Workbook.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ARCODE - Used to validate the Accounts Receivable code on the invoice.
ARPROCLEVL - Used to validate the Accounts Receivable process level. If
this is the first
time the process level is referenced, the used flag is set.
CBBANKINST - Used to validate the payment type.
CKPOINT - Used for batch recovery.
HOLDCODES - Used to validate the hold code.
ICCOMPANY - Used to validate the Inventory Control company.
ITEMLOC - Used to verify the inventory control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
OECOMPANY - Used to validate the Billing company.
OECUSTCODE - Used to validate customer codes.
OEINVCCOMM - Used to store comments associated with an invoice or its line
items.
OEINVCDTL - Used to store lot/serial information for an invoice line for
subsequent printing
OEINVCLINE - Used to store all information for an invoice line.
OEINVCMISC - Used to store all information for an add-on charge attached to
an invoice or
invoice line.
OEINVCTAX - Used to store tax amounts calculated when the invoice is
released.
OEINVCTYPE - Used to validate invoice type.
OEINVCUOM - Used to store invoice line pricing information when the line
has been priced
via multiple units of measure.
OEINVHDR - Invoice Batch Header file. Created when an invoice is added,
if it does not
already exist. Batch totals are updated as invoices are added
for the batch.
OEINVOICE - Stores all information for an invoice.
OEINVSGBLK - Stores user analysis values for processing through the
Strategic Ledger system.
OEMISC - Used to validate the Billing add-on charge code.
OEPROCLEV - Used to validate the Billing process level.
OEREASON - Used to validate reason codes.
SALESREP - Used to validate sales representatives.
TERITORY - Used to validate territories. If this is the first time the
territory is referenced, the used flag is set.
TERMS - Used to validate Accounts Receivable terms.
TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
the tax code is used.
TXCOMPANY - Stores company information and which tax system the company
uses. Includes general ledger accounts if they are defined at
the company level.
TXTAXCODE - Used to validate tax codes.
TXTAXTABLE - Used in the tax code edit routine.
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCAL - Used in the Activity Management edit routines.
ACCALX - Used in the Activity Management edit routines.
AGINGCODE - Used in the customer edit routine.
APACCRCODE - Used in the vendor Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the customer edit routine.
ARCUSTGRP - Used in the customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the customer edit routine.
ARLOCKBOX - Used in the customer edit routine.
AROIHDR - Used in the customer edit routine.
ARPAYMENT - Used in the customer edit routine.
BILLTO - Used to validate the customer bill to entered on the
order.
COLINE - Used to verify customer order line information.
COLINEUOM - Used to verify order line multiple pricing units of
measure.
COMISC - Used to verify order and order line add-on
charges.
CUCONV - Used for currency editing.
CURELAT - Used in converting monetary amounts between currencies.
CUSTDESC - Used in the customer edit routine.
CUSTORDER - Used to verify customer order information.
GLCODES - Used in the General Ledger edit routines.
GLSYSTEM - Used in the General Ledger edit routines.
ICBIN - Used to obtain inventory control bin information.
ICCATEGORY - Used to validate inventory control general ledger categories.
ICLOCATION - Used to validate the inventory control location.
INSTCTRYCD - Used to validate the Intrastat country code.
INSTREGN - Validates the Intrastat region code.
ITEMADDON - Used in the order line edit routine. Automatically adds
add-on charges to an order when an item is ordered.
ITEMMAST - Used to validate the inventory control item.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to determine item pricing for the invoice line.
OECREDCARD - Used to validate credit card types.
OECUST - Used in the Accounts Receivable customer edit routine.
OEDISCOUNT - Used to validate discount codes and provide discount
information for the pricing routine.
OEFRTCODE - Used to validate freight codes.
OEORDCMNT - Used to store order comments related to customer order(s) or
customer order line(s).
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OESLSACCT - Used to obtain invoice line accounts for inventoried and
non-stock line
types.
OPERATOR -
ORDERTYPE - Used to validate order types.
SHIPTO - Used to validate ship-to numbers.
STATICCUST - Used in the Accounts Receivable customer edit routine.
SYSTEMCODE - Used by the General Ledger system edit routine.
TXTAXRATE - Used in the tax code edit routine.
WHSHIPLINE - Used to store shipline information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
INVOKED Programs
IFAC
ACAC
IFCR
IFSG
IFCU
IFAU
SLSE
SLSU
IFOB
IFRS
SLSS
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