BL802 - Ship-to Load
Run this program to convert non-Lawson ship-to codes to Lawson. You can
change ship-to codes after converting them if they are activated. Use Bl02.1
(Ship-To) to activate ship-to codes after converting. For more information,
see the Billing Conversion Workbook.
Updated Files
CKPOINT - Used for batch recovery.
CUSTEP -
SALESREP - Used to validate sales representatives.
SHIPTO - Used to validate ship-to numbers.
TERITORY - Used to validate territories.
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
AGINGCODE - Used in the customer edit routine.
APACCRCODE - Used in the vendor edit routine.
APCOMPANY - Used in the vendor edit routine.
APVENGROUP - 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 Accounts Receivable 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.
ARPAYMENT - Used in the customer edit routine.
CUCONV - Used for currency editing.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
EPTRANS -
GLSYSTEM - Used in the General Ledger edit routines.
ICLOCATION - Used to validate the inventory control location.
INSTCTRYCD -
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEFRTCODE - Used to validate freight codes.
OEMETHOD - Used to validate the shipping method.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
STATICCUST - Used in the Accounts Receivable customer edit routine.
TXTAXRATE - Used in the tax code edit routine.
WFSETUP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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