Lawson Insight Technical Documentation

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TX125


TX125 - Purchase and Sales Report - Belgium

**Form Purpose
Run Purchase and Sales Report - Belgium (TX125) to create a comma-separated
value (CSV) file that contains the detailed tax transaction information you
need to fill the Belgian Purchase and Sales Report.

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

$LAWDIR/productline/work/TX125CSV-FILE (UNIX)
LAWDIR/productline/work/TX125CSV-FILE (iSeries) 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.