Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

600-EDIT-INTERCOMPANY-60

Library Containing this Routine:
EDIC60CP
Forms calling this Library:
WO140Production Feedback
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
UK47Employee Attachment of Earning
UK102Bonus Pay Update
TP135Tip Calculation
TA60Employee Pln Master Maint
TA40Canadian Vacation Plan Maint
TA20Time Accrual Plan Maint.
TA196Canadian G L Liability Posting
TA195General Ledger Liability Updat
TA147Canadian Vacation Audit
RQIFInvoke for RQRLNUPD
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition Maintenance
RQ01Location Maintenance
PR82Payroll Adjustment Program
PR560Payroll History Load CSV
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR47Canadian Employee Garnishment
PR45Time Card Error Process
PR39One Time Deductions
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR30Standard Time Record
PR29Pension Payment Maintenance
PR26Employee Garnishment
PR23Distribution Maintenance
PR205Deduction Listing
PR20Pay Code Maintenance
PR197Payroll Close
PR15Emp Deduction Speed Entry
PR14Employee Deduction Maintenance
PR136Missing Time Record Rpt-Update
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR130Canadian Vacation Payout
PR13Employee Taxes
PR128Offset Time Record Creation
PR120Mass Pay Increase Program
PR113US Tax Deduction Update
PR110Step And Grade Audit
PR05Deduction Code Maintenance
PR04Funding Sources
PR01Bank Account Code Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIEDelivery Ticket report
POI3Invoke for POPI70PD
PO520Purchase Order Matching Load
PO52Buyer Message Review
PO50Buyer Message Entry
PO44PO Line Source Maintenance
PO39Additional Receiving Entry
PO38ERS AOC Entry
PO35Receiving Inquiry Approval
PO34Inspection Accept Reject Entry
PO33Receiving Adjustments
PO32GL distribution for returns
PO31Vendor Return
PO300PO and Receipt Purge
PO30Receiving Entry
PO29Copy Purchase Order
PO27Entry Windows
PO26Po Message Review
PO25Price Agreements
PO23Purchase Order Worksheet
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PBIPPB Invoice Print api
PA52Personnel Action
PA513Position, Job Conversion
PA502Position Conversion
PA182Salary Encumbrance Update
PA13Multiple Positions
PA103Mass Position Changes
PA102Position Update
PA100Action Update
PA02Position Maintenance
OE90Orders On Hold By Customer
OE830Returns Load Program
OE810Order Load Program
OE81Order Line Inquiry
OE530Return Feedback Interface
OE510EDI Order Creation
OE30Returns
OE14Order Option Windows
OE13Order Line Option Windows
OE129Daily Shipment Journal
OE116Order Line Mass Change Update
OE114Ship Immediates
OE113Quotation Listing and Delete
OE111EP Batch Order Release
OE110Batch Order Release
OE11Comment and AddOnChg Windows
OE10Entry
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA68Invoice Balance from VB
MA67Update from VB frontend
MA66Review Invoice Message
MA65Match Detail Maintenance
MA63Receipt Match
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA531Receipt Interface
MA530ERS Invoice Creation
MA180Open Receipt Archive
MA126Auto Matching
IC83Par Location Counts
IC81Cart, Par Location
IC500Transaction Interface
IC331Par Cart Mass Changes
IC28Cost Adjustments
IC22Transfers
IC21Issues
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC130General Ledger Interface
HR511Employee Conversion
HR506Job Code Conversion
HR11Employee Maintenance
HR06Job Codes
HR02Department Maintenance
HR01Process Level Maintenance
HR00Company Parameters Maintenance
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL197GL Commitment Period Closing
GL146Batch Journal Control
EE520Expense Interface
EE20Employee Expense Report Entry
DR100Distribution Requirements Repo
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB15Bank Fund Transfer
CB10Cash Receipt Deposit
CA190Allocation Interface
BS32Stop Benefits
BS15Election Inquiry for Contrib
BS14Election Inquiry for Coverage
BS13Election Inquiry for Cov Opt
BRIPInvoice Print Program
BR530Revenue Import
BR41Contract Adjustment
BR140Billing and Revenue Backout
BR131Revenue Realization
BR130Revenue Calculation
BN81Cash Entry/application
BN80Manual Invoice Entry
BN72Retiree Benefit Maintenance
BN71Participant Benefit Maint
BN65Benefit Simulation
BN531Batch Benefit Enrollment
BN45Employee Flexible Dollars Main
BN32Benefit Changes
BN31Benefit Speed Entry
BN245Benefit Election Form
BN20General Ledger Overrides
BN150Life Insurance Reportable Inco
BN15Benefit Plan
BN145Flexible Dollars Calculation
BN105Plan Update
BN104Frequency Table Update
BN103Mass Benefit Termination
BN102Plan Employee Update
BN101Mass Benefit Add
BN100Employee Change Benefit Update
BN00Company Parameters Maintenance
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
BL02Ship To
ARLLAR Lawson-to-Lawson Interface
AR80Payment Application Reversal
AR560Transaction Interface
AR550Customer Interface
AR504Application Conversion
AR502Transaction Conversion
AR501Customer Conversion
AR42Transaction Entry
AR34Line Item Application
AR33On Account Application
AR31Application Window Screens
AR301Customer Purge
AR30Cash Entry and Application
AR29Cash Transfer
AR21Cash
AR130Automatic Cash Application Aud
AR12National Account
AR100EFT Notification Extract
AR10Customer
AR09Customer Group Address
AR01Company Maintenance
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP80AP Draft Cashing Selection
AP56Draft Entry
AP520Invoice Interface
AP305AP Company Purge
AP30Released Invoice Adjustments
AP28Vendor Draft Acceptance
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP220Invoice Edit Report
AP180Bill of Exchange Cashing Upd
AP156Bill of Exchange Creation
AP151Bill of Exchange Generation
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP10Vendor Maintenance
AP05Ap Parameter Maintenance
AP01Pay Group
AP00Vendor Group-Company Set Up
AM35Mass Transfer Selection
AM30Transfers
AM154AM Bar Code File Interface
AM135Mass Transfers
AC540Transaction Interface
AC45Transaction Edit
AC41Resource Journal Entry
AC40Journal Entry
AC197Burden recalc by cost
AC160Asset Management Interface
AC145Mass Transaction Backout
AC131Allocation Update