Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

635-EDIT-GLMASTER-60

Library Containing this Routine:
EDAC60CP
Forms calling this Library:
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH222Shipments In Process
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
UK560UK Payroll History Load CSV
UK47Employee Attachment of Earning
UK46Attachment of Earnings Types
UK102Bonus Pay Update
TX804Tax Transaction Conversion
TX40Tax Inquire for Vertex Quantum
TX300Tax History Purge
TX226Purchasing and Sales Journal
TX204Tax Transaction Listing
TX140Vertex Quantum Geocode Update
TX120Value Added Tax Return Report
TX101Journal File Create
TX100Tax Analysis Report
TX04Tax Transaction
TX02Tax Code Maintenance
TX00Company
TR12Employee Cost Setup
TR11Session Costs Setup
TR10Course Cost Setup
TA60Employee Pln Master Maint
TA40Canadian Vacation Plan Maint
TA20Time Accrual Plan Maint.
TA196Canadian G L Liability Posting
TA195General Ledger Liability Updat
TA147Canadian Vacation Audit
SNSPImport Spending Planned
SNRPImport Revenue Planned
SL40Error Transaction Edit
RQIJRequistion Copy
RQIHInvoke Determine Express Data
RQIGGet Shopping List Invoke Objec
RQIFRQRLNUPD Invoke Object
RQIDRQRQHUPD Invoke Object
RQICGet Item List Invoke Object
RQIBRQRQHUPD Invoke Object
RQ810Request Location Load
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct Approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition
RQ01Requesting Locations
PW510Activity Interface - OLD
PW110Activity Interface
PR85Payment Reconciliation
PR82Payroll Adjustment Program
PR80Manual Payment Entry
PR70Payroll GL Dist - Currency err
PR560Payroll History Load CSV
PR55Dist Summary Type Inquiry
PR539One Time Deduction Load
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR514Employee Deduction Master Load
PR47Canadian Employee Garnishment
PR46Canadian Garnishment Types
PR45Time Card Error Process
PR39One Time Deductions
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR30Standard Time Record
PR295Payroll Distribution Hist
PR29Pension Payment Maintenance
PR285Dist Summ Type Report
PR26Employee Garnishment
PR25Garnishment Types
PR247C Employee Garnishment Listing
PR246Can Garnishment Rules Listing
PR24Shift Table
PR23Distribution Maintenance
PR226Employee Garnishment Listing
PR225Garnishment Rules Listing
PR223Payroll Distribution List
PR220Pay Class / Pay Sum Group
PR205Deduction Listing
PR20Pay Code Maintenance
PR198General Ledger Posting
PR197Payroll Close
PR195Accrual Program
PR189Gross Up Calculation
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
POITInvoke PO Total Method
POIMGL Budget Ck for PO and RQ
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIGMMDIST Budget Check
POIFMMDIST Activity Commit
POIDPO Delivery Ticket Select
POI7POI7 Print Object
POI3Invoke for POPI70PD
POEDPO Edits
PO54Purchase Order Inquiry
PO536Vendor Price Agreement Load
PO520Purchase Order Interface from
PO52Buyer Message - Receiving
PO50Buyer Message Entry
PO44PO Line Source
PO39Additional Receiving Entry
PO38ERS AOC Entry
PO36Vendor Catalog Maintenance
PO35Receiving Approval and Release
PO34Inspection Accept or Reject
PO33Receiving Adjustment
PO32GL distribution for returns
PO31Vendor Return
PO300PO and Receipt Purge
PO30PO Receiving
PO29Copy Purchase Order
PO278RNI Aging Report
PO27Create PO Release From Blanket
PO26Po Message Review
PO254PO Inquiry Report
PO253Item Receipt Volume Report
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO233PO Received Quantity Exception
PO23Purchase Order Worksheet
PO229Vendor Agreement Format Print
PO223Buyer Expediting Report
PO220PO Status Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO150Bid Load to Contract-Catalog
PO15Procurement Templates
PO139Standard Cost Calculation
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO132Print Vendor RMA
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO120Mass PO Issue
PO115Procurement Template Mass Chan
PO101Create Standing PO Release
PO100PO Interface
PO10PO Vendor
PD570P-card Charge Import
PD235P-Card Merchant Report
PD22P-Card Charge Accounts
PD21P-Card Charge Detail
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
PD01P-Card Program Setup
PA90Health, Safety Incident
PA590Health,Safety Incident Convers
PA52Personnel Action
PA513Position, Job Conversion
PA502Position Conversion
PA48Tests
PA248Test Listing
PA182Salary Encumbrance Update
PA13Multiple Positions
PA115Employee Purge
PA102Position Update
PA100Action Update
PA02Position Maintenance
MX500Attribute Value Population
MX123List Member Build
MAPLProcess Level
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA68Prepaid Reconciliation Queue
MA67Update from frontend recon
MA66Review Invoice Message
MA65Match Detail Maintenance
MA63Receipt Match
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA540EDI Invoice Match Interface
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA310Pool Count Rebuild
MA279Invoice AOC Detail Report
MA208Add On Cost Master Listing
MA180Open Receipt Archive
MA08Add On Cost Code
MA05Handling Code
MA01Company
LP80Employee Absence Plan Transfer
LP31Employee Absence Plan Master
LP198General Ledger Liability Updat
LP197Absence Plan Close
LP180Mass Absence Plan Transfer
LP130Absence Plan Payout
LP101Mass Absence Plan Add
LP100Employee Absence Plan Update
LP03Service Rule
IFGTGLTRANS Interface
IFCUCurrency Calculation
IC850Transaction Load
IC812Item Location Load
IC811Item Master Load
IC330Item Mass Change
IC204General Ledger Category Listin
IC202Location Listing
IC17Reason Codes
IC130General Ledger Interface
IC12Item Location
IC11Item Master
IC04General Ledger Category
IC02Location
HS36Pending Time Records
HR511Employee Conversion
HR506Job Code Conversion
HR211Employee Listing
HR206Job Code Listing
HR202Department Listing
HR201Process Level Listing
HR200Company Listing
HR11Employee Maintenance
HR06Job Codes
HR02Department Maintenance
HR01Process Level Maintenance
HR00Company Parameters Maintenance
GL70Recurring Journal Entry/mainte
GL67Balance Interface Maintenace
GL65Transaction Interface Maint
GL62AU Attribute Interface Maint
GL500Fiscal Year Change
GL45Journal Entry Control
GL44Report Currency Entry
GL41Ledger Journal Entry Inquiry
GL40Journal Entry
GL30Interzone Account Maintenance
GL270Recurring Journal Edit Listing
GL25Intercompany Account Maint
GL240Journal Edit Listing
GL235AR Currency Rounding GL Report
GL230Interzone Relationship Listing
GL197GL Commitment Period Closing
GL195Translation Calculation
GL191Currency Revaluation
GL190Journal Posting
GL170Recurring Journal Interface
GL167Balance Interface
GL165Transaction Interface
GL162AU Attribute Interface
GL148Zone Rebalancing
GL146Batch Journal Control
GL145Journal Entry Hold Release
GL135Intercompany Chart Map Posting
FB65Budget Interface Maintenance
FB45Budget Journal Entry Control
FB40Budget Journal Entry
FB35Interbudget Relationships
FB31Computed Budget Maintenance By
FB30Computed Budget Maintenance By
FB296Budget Audit
FB265Budget Interface Listing
FB240Budget Journal Edit Listing
FB231Computed by Account Listing
FB230Computed by Acct Unit Listing
FB211Budget Edit Group Listing
FB21Budget Maintenance
FB20Budget Maintenance
FB190Budget Double Entry Posting
FB165Budget Interface
FB145Budget Batch Journal Control
FB121Intercompany Mass Budgeting
FB111Budget Edit Group Build
FB11Budget Edit Group
ETI2Invoke for PRTRDPD
ETI1Invoke for PROTDPD
ET545Advance and Payback Interface
ET542Expense Interface
ET540Activity Time Record Interface
ET530Payroll Time Record Interface
ET175Company Paid Expense Posting
EE520Expense Interface
EE35Employee Expense Approval
EE20Employee Expense Report Entry
EE175Company Expense Posting
EE135Mass Employee Release
EE05Employee Expense Codes
DT92Dishonored Resolution
DT90Dishonor Drafts
DT80Draft Cashing Selection
DT70Remittance Maintenance
DT190Bill of Exchange Closing
DT185Process Dishonored BOEs
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
DT170Risk Review
CXCPCopy preference to case
CU203Company Currency Gain/Loss Acc
CU03Currency Relationship Accounts
CB554Payment Load
CB55Payment Entry
CB544Returned Payment Load
CB543Receipts Load
CB54Payment Load Maintenance
CB500Bank Transaction Interface
CB50Bank Trans Interface Maint
CB46Returned Payment Entry
CB45EFT Extract Entry
CB44Returned Payment Maintenance
CB43Receipts Load Maintenance
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB185Bank Tape Mass Reconciliation
CB180Cash Ledger Void Update
CB150Mass Release
CB15Bank Fund Transfer
CB145EFT Extract Update
CB10Cash Receipt Deposit
CB07Stale Dating Accounts
CB06Bank Statement
CB03Cash Receipt Category
CB00Bank Setup
CA60Transaction Interface Maint
CA290Allocation Ledger
CA210Allocation Edit Listing
CA190Allocation Interface
CA160Allocation Code Interface
CA110Allocation Calculation
CA10Allocation Maintenance
BS32Stop Benefits
BS15Election Inquiry for Contrib
BS14Election Inquiry for Coverage
BS13Election Inquiry for Cov Opt
BRIPInvoice Print Program
BR70Product Contract Interface
BR570Product Contract Interface
BR530Revenue Import
BR521Billing Import
BR52Maintenance Schedule
BR51Product Contract
BR48Customer Template
BR46Bill in Advance
BR43Revenue Adjustment
BR420Billing Invoice Report
BR41Contract Adjustment
BR20Invoice Edit
BR180Location Vertex Geocode Update
BR16Service Location
BR156Maintenance Quote
BR155Maintenance Schedule Copy
BR154Maintenance Revenue Calculatio
BR153Product Revenue Calculation
BR152Maintenance Invoicing
BR151Product Billing Calculation
BR140Billing and Revenue Backout
BR130Revenue Calculation
BR124Deferred Revenue Adjustment
BR123Product Invoice Cancel
BR122Online batch invoice process
BR121Invoice Print and Interface
BR120Invoice Calculation
BR11Customer
BR02Retainer
BR00Activity Billing
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
BN305Highly Compensated Employee Re
BN245Benefit Election Form
BN215Plan Parameter Listing
BN200Company Parameter Listing
BN20General Ledger Overrides
BN190General Ledger Update
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
BL81Invoice Line Inquiry
BL802Ship-to Load
BL80Invoice Inquiry
BL520Billing Interface
BL44Discount Code Maintenance
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL293GL Distribution Report
BL290Sales Journal
BL29Invoice Batch
BL21Invoice Programmable Windows
BL209Add-On Charges Listing
BL205Sales Class Accounts Listing
BL201Process Level Listing
BL200Company Listing
BL20Invoice Entry Screens
BL199Subledger Close
BL130Create Recurring Invoices
BL123Sub-System Update
BL122Invoice and Register Print
BL121Invoice Verification Report
BL120Invoice Batch Release
BL12Freight Codes
BL09Add On Charge
BL05Oe Sales Class Maintenance
BL02Ship To
BL01Process Level Parameters
BL00Company Parameters
ARLLAR Lawson-to-Lawson Interface
AR99Conversion Record Maintenance
AR95Distribution Inquiry
AR82Returned Payment Maintenance
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR504Application Conversion
AR501Customer Conversion
AR48AR to AP Interface
AR44Invoice Obligation Grouping
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR39Transaction Write-Off
AR38Adjustment Maintenance
AR35Application Adjustment Entry
AR34Line Item Application
AR33On Account Application
AR32Contract Activity Application
AR30Cash Entry and Application
AR295Distribution Report
AR29Cash Transfer
AR24Cash Batch Inquiry Release
AR238Adjustment Maintenance Edit
AR21Cash
AR20Batch Entry
AR197Self Balancing Report
AR196Unrealized Gain Loss Report
AR195Distribution Closing
AR190Application Closing
AR15Operational Code
AR14Lock Box
AR135Automatic Transaction Removal
AR131Automatic Memo Application
AR130Automatic Cash Application Aud
AR129Automatic Prepayment Apply
AR124Cash Batch Release Report
AR115EFT Payment Creation
AR10Customer
AR08Customer Defaults
AR02Process Level Maintenance
AR01Company Maintenance
API5Invoke for APIBAL70PD Object
API4Invoke for APVO80PD Object
API3Invoke for APVL80PD Object
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP95Distribution Inquiry
AP91Vendor Activity
AP90Ap Inquiry
AP520Invoice Interface
AP510Vendor Conversion
AP305AP Company Purge
AP30Released Invoice Adjustments
AP275Invoice Distribution History
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP237Distribution Approval Listing
AP23In Transit Invoice Entry
AP220Invoice Edit Report
AP210Vendor Listing
AP21View Distributions
AP205Accounts Payable Codes Listing
AP20Invoice Entry
AP195Period Closing
AP193Recurring Invoice Update
AP191Unrealized Gain/Loss
AP190Invoice Reinstatement
AP185Bill of Exchange Distribution
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP176Match Discount Posting
AP175Invoice Distribution Closing
AP170Payment Closing
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP110Mass Vendor Update
AP10Vendor Maintenance
AP05Ap Parameter Maintenance
AP03Attributes
AP00Vendor Group-Company Set Up
AM99Transaction Balance Update
AM98Asset Book Interface Adjust
AM97Item Interface Adjustment
AM96Asset Interface Adjustment
AM93Transaction Conversion Adjust
AM92Additional Book Conversion Adj
AM88AM Data Mart Definition
AM85Activity Analysis
AM80Transaction Analysis
AM75Account Analysis
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM502Additional Book Conversion
AM500Asset Management Interface
AM41Reinstate Disposed Assets
AM40Disposals
AM30Transfers
AM282Class Depreciation Report
AM270Account Balance Report
AM230Transfer Report
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM195Year End Close
AM192Short Year Close
AM190Period Close
AM19PO Line Asset Details
AM180Depreciation Calculation and L
AM170Processing Release
AM154AM Bar Code File Interface
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM12Addition Template
AM117Mass Distribution Split
AM115Mass Additions
AM06Type
AM05Account Group
AC71Activity Template
AC560Setup Interface
AC56Setup Interface Adjustment
AC540Transaction Interface
AC54Transaction Interface Maint
AC527AC to GL Budget Interface
AC520Resource Interface
AC52Resource Interface Adjustment
AC500Activity Interface
AC50Activity Interface Adjustment
AC490Activity Reconciliation
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC30Activity Allocation
AC256Transaction Writer Report
AC210Activity Listing
AC197Burden recalc by cost
AC190Activity Posting
AC19Multiple Activity Speed Add
AC160Asset Management Interface
AC145Mass Transaction Backout
AC113Activity Mass Change
AC10Activity
AC04GL Code
AC03Resource