IC522 - HL7 Item Master - Atwork
Run IC522 to extract Item Master and related Procurement Management file
information and create an HL7 (Health Level Seven) format export file. The
export file is used to update an Atwork surgery system information.
You can run IC522 by company and by either report group or location.
Updated Files
CKPOINT - This file is used in the event of a program or system failure
to enable a batch update program to continue from where it left
off.
ICCOMPANY - Used to validate the company number.
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
Referenced Files
APCOMPANY - Used to get the vendor group for vendor number validation.
APVENGROUP - A vendor group represents a group of vendors that can be
shared by one or more accounts payable companies.
APVENMAST - Used to validate the vendor numbers.
GLADDRESS - This file contains the name, address, and communication
numbers for the company and needed accounting units.
GLCHART - This file contains chart and system account information in the
General Ledger system.
GLCODES -
GLSYSTEM - This file contains company information used primarily by the
General Ledger system, but is also referenced by Lawson
subsystems.
HCCHRGITEM - This is the patient Charge Item cross reference file.
ICBIN -
ICCATEGORY -
ICLOCATION - Used to validate the inventory location.
ICMANFCODE - This is a user defined list of codes used to identify
manufacturers of items.
ICRPTGRP - The Report Group file stores the valid report groups used to
define groups of locations for reporting purposes.
ITEMMAST - The Item Master file stores static information about each item
such as description, classes, units of measure, and weight.
ITEMSRC -
POITEMVEN - This file contains the vendor's item identifier.
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
POIH
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