MA43.1 - Line Match

Use this form to manually select approvals for purchase order invoices
line-by-line. If you add a purchase order invoice on MA40.1 (Invoice) and the
Automatch flag is set to No, the system transfers to this form. If any line of
the purchase order for the invoice has tax, the system transfers to the MA43.5
(Line Match With Tax) form. Use this form for purchase order invoices only.

This form displays the purchase order lines and the unapproved quantity for
each line. For regular invoices, the unapproved quantity is the total quantity
that has been received, but not yet approved. For service type items and
dropship items, the unapproved quantity displayed is the order quantity less
any quantities previously approved. For credit memos, the unapproved quantity
is the total quantity previously approved.

The invoice currency displayed is the same as the purchase order currency.
Once the total approved amount of all the lines plus the total of any
miscellaneous distributions equals the total amount on the invoice, the system
transfers back to MA40.1 (Invoice).

If you want to add an approval, use the Change form action along with the Add
line action. Then, type the quantity to be approved against this invoice. The
Unit Cost field displays the purchase order unit cost, but you can change it
if the invoice unit cost does not equal the purchase order unit cost. If you
change the unit cost, the system may create a buyer message which will have to
be reviewed and released by the buyer before the invoice can be processed.

Use this form to maintain approvals. When you delete an approval, you are
blanking out only the approval quantity, you are not deleting the purchase
order detail line from the form. To complete the purchase order cycle, all
order lines must be approved (unless they are for no-charge items). After an
invoice has been added, it is released in the Lawson Accounts Payable system
and the released invoice is maintained in the Accounts Payable Invoice
Maintenance form.

Note:  The purchase order Invoice entry forms interface with the Accounts
Payable system.

Updated Files

    APACCRCODE - Used to validate the Accounts Payable accrual code.

    APASTDTL   - Used to create asset detail records.

    APAUTHOR   - Used to validate authority code records.

    APBATCH    - Used to update batch control totals.

    APCOMMENTS - Used to default invoice comments.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APDISTRIB  - Maintains Accounts Payable distribution information.

    APDRAFTS   - Used in Accounts Payable common routine.

    APHLDINV   - Used to create records of invoices on hold.

    APHOLDCODE - Used to validate Accounts Payable hold code records.

    APINCCODE  - Used to validate income code records.

    APINVOICE  - Updated with distribution total.

    APMONITOR  - Used to edit the monitor.

    APPAYMENT  - Updated with Accounts Payable payment information.

    APUAVAL    - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure
                 profitability. To utilize this measure of organizational
                 profitability, you
                 must be set up to use the Strategic Ledger system.

    APVENGROUP - Used when editing.

    CBBANKINST - Used to validate the payment type.

    CBCASHCODE - Used to validate a cash code and updates the used flag.

    CBCHECK    - Used in Accounts Payable common routine.

    CBCPYCASH  - Used to validate the company-cash code relationship and
                 updates the used flag.

    GLCOMMENT  - Used to validate General Ledger comments.

    INSTDETAIL - Updates Intrastat detail records.

    INSTHEADER - Updates Intrastat header records.

    INSTNBR    - Generates the next available Intrastat number.

    JBKSEQNBR  - Generates the next available journal book sequence number.

    JBOOKHDR   - Used to edit and default information from the journal book
                 header.

    MMUAVAL    - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure
                 profitability. To utilize this measure of organizational
                 profitability, you
                 must be set up to use the Strategic Ledger system.

    POAPPROVE  - Maintains approval information.

    POCOMPANY  - Used to validate the Purchase Order company.

    POINVOICE  - Updated with approval total.

    POLINE     - Updated with approval information.

    POMESSAGE  - Maintains tolerance information.

    RJBRIDGE   - Used to update recurring journal information.

    RJCONTROL  - Used to update recurring journal control information.

    RJSCHEDULE - Used to update recurring journal schedule information.

    TERMS      - Used to default payment terms.

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate tax code.

    TXTAXTABLE - Used to obtain tax table information.


Referenced Files

    AMASSET    - Used to validate the asset.

    AMTEMPLATE - Used to validate the asset template.

    APAPPROVAL - Used to validate an approval record for a given company or
                 vendor.

    APCOMMENTS - Used to default invoice comments.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APDISCCODE - Used to validate an Accounts Payable discount code.

    APDISTCODE - Used to validate an Accounts Payable distribution code.

    APDISTHDR  - Used to validate an Accounts Payable distribution code header
                 and default the distributions from the distribution code.

    APDRFTCDES - Used in Accounts Payable common routine.

    APPAYGROUP - Used to validate a paygroup record.

    APPROCLEV  - Used to validate the process level.

    APUDISTCD  - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.


    APVENCLASS - Used when editing.

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    APVENMAST  - Used to validate the vendor.

    APWTHCODE  - Used to validate the Accounts Payable income withholding code.

    CBUSER     - Used to validate that the user can access cash codes.

    CBUSRCLASS - Used to validate all users for a user class.

    CUCONV     - Used to obtain currency conversion information.

    CURELAT    - Used to validate currency relationship

    EEADVANCE  - Used to access employee advance records.

    EEEXPENSE  - Used to access employee expense records.

    GLADDRESS  - Used to obtain the general ledger address information.

    GLCHART    - Used to validate the system account.

    GLCODES    - Used for validating source codes.

    GLINTCO    - Used to validate the intercompany relationship.

    GLNAMES    - Used to validate a General Ledger accounting unit.

    GLSRCCODE  - Used to default source code for General Ledger records.

    GLSYSTEM   - Used to validate the General Ledger system.

    GLZONE     - Used to validate zone relationships.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location.

    INSTATPROC - Used to validate Intrastat statistical procedure codes.

    INSTCMDTY  - Used to validate Intrastat commodity codes.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.


    INSTNOTC   - Used to validate Intrastat nature of transaction codes.

    INSTPORTS  - Used to validate Intrastat port codes.

    INSTREGN   - Used to validate Intrastat region codes.

    INSTUOM    - Used to validate Intrastat secondary units of measure.

    ITEMMAST   - Used to obtain inventory and nonstock item information.

    JBKOPCODE  - Used to edit the journal book operator code to see if the
                 operator is authorized.

    JBKSYSCODE - Used to validate if the system can use the journal book.

    MMDIST     - Used to create account distribution records for noninventory
                 type items.

    POAOCDTL   - Used to obtain add-on cost information.

    POCOMMENTS - Used to obtain purchase order comment information.

    PORECEIVE  - Used to validate and default purchase order receiving
                 information.

    PORECLINE  - Used to obtain purchase order receiving information.

    POVENDOR   - Used to obtain purchase order vendor information.

    PURCHORDER - Used to obtain purchase order information.

    REQHEADER  - Used to display information from the requisition.

    TXTAXRATE  - Used to obtain tax rate information.

    TXUSAGECD  - Used to validate tax usage codes.

    WFSETUP    -


MA43.2 - Matching Review

Use this form to manually add approvals for purchase order invoices
line-by-line. This form is similar to MA43.1 (Line Match), but provides more
detail. Use this form for purchase order invoices only.

This form displays a purchase order line and the unapproved quantity for that
line unless the item type is I, N, or X and the received quantity is zero. For
regular invoices, the unapproved quantity is the total quantity that has been
received, but not yet approved. For service type items and dropship items, the
unapproved quantity displayed is the ordered quantity less any quantities
previously approved. For credit memos, the unapproved quantity is the total
quantity previously approved.

If you want to add an approval, use the Change form action along with the Add
line action. Then, indicate the quantity to be approved against this invoice.
The Unit Cost field displays the purchase order unit cost, but you can change
it if the invoice unit cost does not equal the purchase order unit cost. If
you change the unit cost, the system may create a buyer message which will
have to be reviewed and released by the buyer before the invoice can be
processed.

Use this form to maintain approvals. When you delete an approval, you are
blanking out only the approval quantity, you are not deleting the purchase
order detail lines from the form. To complete the purchase order cycle, all
order lines must be approved (unless they are for no-charge items). After an
invoice has been added, it is released in the Lawson Accounts Payable system
and the released invoice is maintained in the Accounts Payable Invoice
Maintenance form.

Note:  The MA43 invoice forms interface directly with the Accounts Payable
system.

Updated Files

    APACCRCODE - Used to validate the Accounts Payable accrual code.

    APASTDTL   - Used to create asset detail records.

    APAUTHOR   - Used to validate authority code records.

    APBATCH    - Used to update batch control totals.

    APCOMMENTS - Used to default invoice comments.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APDISTRIB  - Updated with Accounts Payable distribution information.

    APDRAFTS   - Used in Accounts Payable common routine.

    APHLDINV   - Used to create records of invoices on hold.

    APHOLDCODE - Used to validate Accounts Payable hold code records.

    APINCCODE  - Used to validate income code records.

    APINVOICE  - Updated with distribution total.

    APMONITOR  - Used to edit the monitor.

    APPAYMENT  - Updated with Accounts Payable payment information.

    APUAVAL    - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure
                 profitability. To utilize this measure of organizational
                 profitability, you
                 must be set up to use the Strategic Ledger system.

    APVENGROUP - Used when editing.

    CBBANKINST - Used to validate the payment type.

    CBCASHCODE - Used to validate a cash code and updates the used flag.

    CBCHECK    - Used in Accounts Payable common routine.

    CBCPYCASH  - Used to validate the company-cash code relationship and
                 updates the used flag.

    GLCOMMENT  - Used to validate General Ledger comments.

    INSTDETAIL - Updates Intrastat detail records.

    INSTHEADER - Updates Intrastat header records.

    INSTNBR    - Generates the next available Intrastat number.

    JBKSEQNBR  - Generates the next available journal book sequence number.

    JBOOKHDR   - Used to edit and default information from the journal book
                 header.

    MMUAVAL    - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure
                 profitability. To utilize this measure of organizational
                 profitability, you
                 must be set up to use the Strategic Ledger system.

    POAPPROVE  - Updated with approval information.

    POCOMPANY  - Used to validate the Purchase Order company.

    POINVOICE  - Updated with approval total.

    POLINE     - Updated with purchase order line item information.

    POMESSAGE  - Maintains tolerance information.

    RJBRIDGE   - Used to update recurring journal information.

    RJCONTROL  - Used to update recurring journal control information.

    RJSCHEDULE - Used to update recurring journal schedule information.

    TERMS      - Used to default payment terms.

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate tax code.

    TXTAXTABLE - Used to obtain tax table information.


Referenced Files

    AMASSET    - Used to validate the asset.

    AMTEMPLATE - Used to validate the asset template.

    APAPPROVAL - Used to validate an approval record for a given company or
                 vendor.

    APCOMMENTS - Used to default invoice comments.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APDISCCODE - Used to validate an Accounts Payable discount code.

    APDISTCODE - Used to validate an Accounts Payable distribution code.

    APDISTHDR  - Used to validate an Accounts Payable distribution code header
                 and default the distributions from the distribution code.

    APDRFTCDES - Used in Accounts Payable common routine.

    APPAYGROUP - Used to validate a paygroup record.

    APPROCLEV  - Used to validate the process level.

    APUDISTCD  - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.


    APVENCLASS - Used when editing.

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    APVENMAST  - Used to validate the vendor.

    APWTHCODE  - Used to validate the Accounts Payable income withholding code.

    CBUSER     - Used to validate that the user can access cash codes.

    CBUSRCLASS - Used to validate all users for a user class.

    CUCONV     - Used to obtain currency conversion information.

    CURELAT    - Used to validate currency relationship

    EEADVANCE  - Used to access employee advance records.

    EEEXPENSE  - Used to access employee expense records.

    GLADDRESS  - Used to obtain the general ledger address.

    GLCHART    - Used to validate the system account.

    GLCODES    - Used for validating source codes.

    GLINTCO    - Used to validate the intercompany relationship.

    GLNAMES    - Used to validate a General Ledger accounting unit.

    GLSRCCODE  - Used to default source code for General Ledger records.

    GLSYSTEM   - Used to validate General Ledger company.

    GLZONE     - Used to validate zone relationships.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location.

    INSTATPROC - Used to validate Intrastat statistical procedure codes.

    INSTCMDTY  - Used to validate Intrastat commodity codes.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.


    INSTNOTC   - Used to validate Intrastat nature of transaction codes.

    INSTPORTS  - Used to validate Intrastat port codes.

    INSTREGN   - Used to validate Intrastat region codes.

    INSTUOM    - Used to validate Intrastat secondary units of measure.

    ITEMMAST   - Used to obtain inventory and nonstock item information.

    JBKOPCODE  - Used to edit the journal book operator code to see if the
                 operator is authorized.

    JBKSYSCODE - Used to validate if the system can use the journal book.

    MMDIST     - Used to create account distribution records for noninventory
                 type items.

    POAOCDTL   - Used to obtain add-on cost information.

    POCOMMENTS - Used to obtain purchase order comment information.

    PORECEIVE  - Used to validate and default purchase order receiving
                 information.

    PORECLINE  - Used to obtain purchase order receiving line item information.

    POVENDOR   - Used to obtain purchase order vendor information.

    PURCHORDER - Used to obtain purchase order information.

    REQHEADER  - Used to display information from the requisition.

    TXTAXRATE  - Used to obtain tax rate information.

    TXUSAGECD  - Used to validate tax usage codes.

    WFSETUP    -


MA43.3 - Line Distribution

Use this form to add, maintain, and review distributions for S, X, and N type
items on an invoice. You can define multiple distributions for these item
types when you add the purchase order.

This form does not include distribution information for Inventory type items
because accounts for inventory items cannot be changed on the purchase order
or invoice.

For Inventory Line items, the inventory asset account is updated by the
receiving process. The account used at invoice entry time is defined in
purchase order and is either a Received, Not Invoiced account or an Invoiced,
Not Received account. Use this form for purchase order invoices only.

Updated Files

    ACCOMMIT   - Used to reference and update Activity Management commitment
                 records.


    ACCOMMITX  - Used to maintain commitment detail information for activity
                 transactions that have not been posted to the general ledger.

    APACCRCODE - Used to validate the Accounts Payable accrual code.

    APASTDTL   - Used to create asset detail records.

    APAUTHOR   - Used to validate authority code records.

    APBATCH    - Used to update batch control totals.

    APCOMMENTS - Used to default invoice comments.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APDISTRIB  - Updated with distribution information.

    APDRAFTS   - Used in Accounts Payable common routine.

    APHLDINV   - Used to create records of invoices on hold.

    APHOLDCODE - Used to validate Accounts Payable hold code records.

    APINCCODE  - Used to validate income code records.

    APINVOICE  - Updated with distribution total.

    APMONITOR  - Used to edit the monitor.

    APPAYMENT  - Used to create and maintain an invoice payment record.

    APUAVAL    - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure
                 profitability. To utilize this measure of organizational
                 profitability, you
                 must be set up to use the Strategic Ledger system.

    APVENGROUP - Used when editing.

    CBBANKINST - Used to validate the payment type.

    CBCASHCODE - Used to validate a cash code and updates the used flag.

    CBCHECK    - Used in Accounts Payable common routine.

    CBCPYCASH  - Used to validate the company-cash code relationship and
                 updates the used flag.

    GLCOMMENT  - Used to validate General Ledger comments.

    INSTDETAIL - Updates Intrastat detail records.

    INSTHEADER - Updates Intrastat header records.

    INSTNBR    - Generates the next available Intrastat number.

    JBKSEQNBR  - Generates the next available journal book sequence number.

    JBOOKHDR   - Used to edit and default information from the journal book
                 header.

    MMDIST     - Used to create account distribution records for noninventory
                 type items.

    MMUAVAL    - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure
                 profitability. To utilize this measure of organizational
                 profitability, you
                 must be set up to use the Strategic Ledger system.

    POAPPROVE  - Updated with approval information.

    POCOMPANY  - Used to validate the Purchase Order company.

    POLINE     - Used to obtain purchase order line item information.

    POMESSAGE  -

    RJBRIDGE   - Used to update recurring journal information.

    RJCONTROL  - Used to update recurring journal control information.

    RJSCHEDULE - Used to update recurring journal schedule information.

    TERMS      - Used to default payment terms.

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate the tax code record.

    TXTAXTABLE - Used to obtain tax information from the tax table for display
                 and updating.


Referenced Files

    ACACCTCAT  - Used to validate the account category.

    ACACTGRP   - Used to validate the activity group.

    ACACTIVITY - Used to validate the activity.

    ACCAL      - Used to validate the calendar year records.

    ACCALX     - Used to validate that the calendar records exist for the
                 complete date range.


    AMASSET    - Used to validate the asset.

    AMTEMPLATE - Used to validate the asset template.

    APAPPROVAL - Used to validate an approval record for a given company or
                 vendor.

    APCOMMENTS - Used to default invoice comments.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APDISCCODE - Used to validate an Accounts Payable discount code.

    APDISTCODE - Used to validate an Accounts Payable distribution code.

    APDISTHDR  - Used to validate an Accounts Payable distribution code header
                 and default the distributions from the distribution code.

    APDRFTCDES - Used in Accounts Payable common routine.

    APPAYGROUP - Used to validate a paygroup record.

    APPROCLEV  - Used to validate the process level.

    APUDISTCD  - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.


    APVENCLASS - Used when editing.

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    APVENMAST  - Used to validate the vendor.

    APWTHCODE  - Used to validate the Accounts Payable income withholding code.

    CBUSER     - Used to validate that the user can access cash codes.

    CBUSRCLASS - Used to validate all users for a user class.

    CUCONV     - Used to obtain currency conversion information.

    CURELAT    - Used to validate currency relationship

    EEADVANCE  - Used to access employee advance records.

    EEEXPENSE  - Used to access employee expense records.

    GLADDRESS  - Used to obtain the general ledger address information.

    GLCHART    - Used to validate the system account.

    GLCODES    - Used for validating source codes.

    GLINTCO    - Used to validate intercompany relationship.

    GLNAMES    - Used to validate the General Ledger account.

    GLSRCCODE  - Used to default source code for General Ledger records.

    GLSYSTEM   - Used to validate General Ledger company.

    GLZONE     - Used to validate zone relationships.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTATPROC - Used to validate Intrastat statistical procedure codes.

    INSTCMDTY  - Used to validate Intrastat commodity codes.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.


    INSTNOTC   - Used to validate Intrastat nature of transaction codes.

    INSTPORTS  - Used to validate Intrastat port codes.

    INSTREGN   - Used to validate Intrastat region codes.

    INSTUOM    - Used to validate Intrastat secondary units of measure.

    ITEMMAST   - Used to obtain inventory and nonstock item information.

    JBKOPCODE  - Used to edit the journal book operator code to see if the
                 operator is authorized.

    JBKSYSCODE - Used to validate if the system can use the journal book.

    POAOCDTL   - Used to obtain add-on cost code.

    POCOMMENTS - Used to obtain purchase order comment information.

    POINVOICE  - Used to obtain purchase order invoice information.

    PORECEIVE  -

    PORECLINE  -

    POVENDOR   -

    PURCHORDER - Used to obtain purchase order information.

    REQHEADER  -

    SYSTEMCODE - Used to validate system code information used for remote site
                 processing.


    TXTAXRATE  - Used to validate and default tax rate information.

    TXUSAGECD  - Used to validate tax usage codes.

    WFSETUP    -


MA43.4 - PO Lookup

Use this form to assign two or more purchase orders to an invoice and to
assign a single purchase order to an invoice when you do not know the purchase
order the invoice is for. The system displays this subform if you type the
value Mult or an asterisk (*) in the PO number field when you add an invoice
on MA40.1 (Invoice). The PO Invoice flag must be set to Yes. This form
displays a list of open purchase orders for the vendor on the invoice. You can
then assign any of the purchase orders to the invoice. To assign an order to
the invoice, use the Change form action along with the Add line action. After
you have assigned the purchase order, an asterisk (*) displays in the Selected
column next to the purchase order.

When you add invoice approvals for an invoice that includes multiple purchase
orders, the system tracks the total distributed amount and walks you through
the purchase orders assigned to the invoice. You can use this form to verify
and review purchase orders assigned to the invoice.

Updated Files

    ACCOMMIT   - Used to reference and update Activity Management commitment
                 records.

    ACCOMMITX  - Used to create or update commitment records in the Activity
                 Management system.

    APACCRCODE - Used to validate the Accounts Payable accrual code.

    APASTDTL   - Used to create asset detail records.

    APAUTHOR   - Used to validate authority code records.

    APBATCH    - Used to update batch control totals.

    APCOMMENTS - Used to default invoice comments.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APDISTRIB  - Updated with distribution information.

    APDRAFTS   - Used in Accounts Payable common routine.

    APHLDINV   - Used to create records of invoices on hold.

    APHOLDCODE - Used to validate Accounts Payable hold code records.

    APINCCODE  - Used to validate income code records.

    APINVOICE  - Updated with distribution total.

    APMONITOR  - Used to edit the monitor.

    APPAYMENT  - Used to create and maintain an invoice payment record.

    APUAVAL    - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure
                 profitability. To utilize this measure of organizational
                 profitability, you
                 must be set up to use the Strategic Ledger system.

    APVENGROUP - Used when editing.

    CBBANKINST - Used to validate the payment type.

    CBCASHCODE - Used to validate a cash code and updates the used flag.

    CBCHECK    - Used in Accounts Payable common routine.

    CBCPYCASH  - Used to validate the company-cash code relationship and
                 updates the used flag.

    GLCOMMENT  - Used to validate General Ledger comments.

    INSTDETAIL - Updates Intrastat detail records.

    INSTHEADER - Updates Intrastat header records.

    INSTNBR    - Generates the next available Intrastat number.

    JBKSEQNBR  - Generates the next available journal book sequence number.

    JBOOKHDR   - Used to edit and default information from the journal book
                 header.

    MMDIST     - Used to create account distribution records for noninventory
                 type items.

    MMUAVAL    - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure
                 profitability. To utilize this measure of organizational
                 profitability, you
                 must be set up to use the Strategic Ledger system.

    POAOCDTL   - Updated with approval information.

    POAOCSPRD  - Updated with spread total.

    POAPPROVE  - Updated with approval information.

    POINVOICE  - Updated with approval total.

    POLINE     - Updated with approval information.

    POMESSAGE  - Updated with tolerance information.

    RJBRIDGE   - Used to update recurring journal information.

    RJCONTROL  - Used to update recurring journal control information.

    RJSCHEDULE - Used to update recurring journal schedule information.

    TERMS      - Used to default payment terms.

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate tax code.

    TXTAXTABLE - Used to obtain tax table code.


Referenced Files

    ACACCTCAT  - Used to validate the account category.

    ACACTGRP   - Used to validate the activity group.

    ACACTIVITY - Used to validate the activity.

    ACCAL      - Used to validate the calendar year records.

    ACCALX     - Used to validate that the calendar records exist for the
                 complete date range.

    AMASSET    - Used to validate the asset.

    AMTEMPLATE - Used to validate the asset template.

    APAPPROVAL - Used to validate an approval record for a given company or
                 vendor.

    APCOMMENTS - Used to default invoice comments.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APDISCCODE - Used to validate an Accounts Payable discount code.

    APDISTCODE - Used to validate an Accounts Payable distribution code.

    APDISTHDR  - Used to validate an Accounts Payable distribution code header
                 and default the distributions from the distribution code.

    APDRFTCDES - Used in Accounts Payable common routine.

    APPAYGROUP - Used to validate a paygroup record.

    APPROCLEV  - Used to validate the process level.

    APUDISTCD  - Used to store user analysis values defined for transactions.
                 User Analysis values represent information your organization
                 can use to measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.


    APVENCLASS - Used when editing.

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    APVENMAST  - Used to validate the vendor.

    APWTHCODE  - Used to validate the Accounts Payable income withholding code.

    CBUSER     - Used to validate that the user can access cash codes.

    CBUSRCLASS - Used to validate all users for a user class.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationship

    EEADVANCE  - Used to access employee advance records.

    EEEXPENSE  - Used to access employee expense records.

    GLADDRESS  - Used to obtain the general ledger address.

    GLCHART    - Used to validate the system account.

    GLCODES    - Used for validating source codes.

    GLINTCO    - Used to validate the intercompany relationship.

    GLNAMES    - Used to validate a General Ledger accounting unit.

    GLSRCCODE  - Used to default source code for General Ledger records.

    GLSYSTEM   - Used to validate General Ledger company.

    GLZONE     - Used to validate zone relationships.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location.

    INSTATPROC - Used to validate Intrastat statistical procedure codes.

    INSTCMDTY  - Used to validate Intrastat commodity codes.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.


    INSTNOTC   - Used to validate Intrastat nature of transaction codes.

    INSTPORTS  - Used to validate Intrastat port codes.

    INSTREGN   - Used to validate Intrastat region codes.

    INSTUOM    - Used to validate Intrastat secondary units of measure.

    ITEMMAST   - Used to obtain inventory and nonstock item information.

    JBKOPCODE  - Used to edit the journal book operator code to see if the
                 operator is authorized.

    JBKSYSCODE - Used to validate if the system can use the journal book.

    POCOMPANY  - Used to validate the Purchase Order company.

    PURCHORDER - Used to obtain purchase order information.

    SYSTEMCODE - Used to validate system code information used for remote site
                 processing.


    TXTAXRATE  - Used to obtain tax rate information.

    TXUSAGECD  - Used to validate tax usage codes.

    WFSETUP    -


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC
    IFOB
    SLSS
    IFRS