Lawson Insight Technical Documentation

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TX125


TX125 - Purchase and Sales Report - Belgium

Run TX125 (Purchase and Sales Report - Belgium) after you run TX120 (VAT
Returns Report) to  produce a comma-separated value (CSV) file that contains
the detailed tax  transaction information you need to fill the Belgian
Purchase and Sales Report.

The CSV file is named TX125CSV-FILE and located in the following directory:

       $LAWDIR/productline/work/TX125CSV-FILE

Transfer the file to your PC and use Lawson's Process Agent to import the CSV
file into Microsoft Excel. You can then use Excel to compute the totals you
need for your tax report.

The Lawson Process Agent comes standard with this release; however, you must
install it on your PC. For instructions on installing the Lawson Process
Agent, see your installation  documentation.  For instructions on using the
Lawson Process Agent, see  the online documentation that comes with the Lawson
Process Agent.

You can run this program in nonupdate mode before and after you run TX120.
However, you must run TX120 in update mode before you can run this program in
update mode.

Updated Files

    CKPOINT    - Maintains Checkpoint/Restart information.

    TXTAXTRAN  - The Tax Transactions file contains all tax transaction records
                 that have been created for the Lawson Tax system by the Lawson
                 Accounts Payable, Accounts Receivable, Billing, Cash Ledger,
                 and Cash Receipts systems.


Referenced Files

    ARCUSTOMER -

    TXCALDTL   - This file contains the details of the tax calendar maintained
                 in the TXCALENDAR file. It maintains the year and periods and
                 the status of the periods.

    TXCALENDAR - This file defines a tax calendar for a company and fiscal year.

    TXCOMPANY  - Maintains Tax company and tax system information.

    TXTAXCODE  - The Tax Code file contains all tax code information. Tax codes
                 are used in several Lawson systems to calculate tax
                 transactions.