Lawson Software

Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

EDCOPD

Routines in this Library:
615-EDIT-COMPANY
680-GET-NEXT-COMPANY
682-FILL-COMPANY-WS
Forms calling this Library:
WH34Component Feedback
WH33Detail Feedback
WH130Pick List Print
UK330Time Record Export
UK120Leave Plan Update
UK102Bonus Pay Update
TX40Tax Inquire for Vertex Quantum
TX100Tax Analysis Report
TX04Tax Transaction
TX00Company
TA195Gl Interface And Report
SLVWSL Build User Anlys View
RW70Totals
RW60Total Range
RW20Formats
RW100Report Generation
RW10Rows
RW00Report Writer
RQ235Issues Audit List
RQ13Direct approval
RQ12Approval Review
RQ01Location Maintenance
PRSASalary Allocation Routine
PR85Payment Reconciliation
PR82Payroll Adjustment Program
PR530Time Record Interface CSV
PR514Employee Deduction Master Load
PR47Canadian Employee Garnishment
PR45Time Card Error Process
PR38Time Record Selection
PR37Batch Time Record Control
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR26Employee Garnishment
PR198General Ledger Posting
PR197Payroll Close
PR195Accrual Program
PR137Batch Time Record Update
PR136Missing Time Record Rpt-Update
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR128Offset Time Record Creation
PR05Deduction Code Maintenance
POIJInvoke for POPLIUPD
POIHUnit Cost Default
POI7POI7 Print Object
POA2Define Vend Analysis Dimension
PO26Po Message Review
PO199Subsystem Close
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO01PO Company
PC521HL7 ADT Patient Interface
MX135ACCTU Attr Effect Date Update
MA68Invoice Balance from VB
MA65Match Detail Maintenance
MA63Receipt Match
MA310Pool Count Rebuild
MA231Receipt Edit Report
MA205Code Listing
MA126Auto Matching
MA05Handling Code
MA01Company
IFTRPrint Interface for IFTR80PD
IFOSOrganization Dimension
IFGTGLTRANS Interface
IFCUCurrency Calculation
IC83Par Location Counts
IC527HL7 Item Master - DBS
IC526HL7 Item Master - HBOC/SSG
IC525HL7 Item Master Interface
IC523HL7 Item Master - OmniCell
IC522HL7 Item Master - Atwork
IC500Transaction Interface
IC283Par Location Valuation
IC280Distribution History Report
IC240General Ledger Audit Report
IC234Period End Valuation
IC233Inventory Valuation
IC228Potential Overstock
IC227Potential Obsolete
IC224Gross Margin Return on Investm
IC22Transfers
IC21Issues
IC199Sub-Ledger Close
IC175Update Variances
IC152Movement Analysis - GMROI
IC151Movement Analysis - Sales
IC150Movement Analysis - Cost
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC135Inventory Turnover by Issues
IC134Inventory Turnover
IC130General Ledger Interface
IC125Standard Cost Valuation
HR200Company Listing
HR01Process Level Maintenance
HR00Company Parameters Maintenance
GLVWGL Build Acct Unit View
GLCVGL Chart View Build
GLAVGL Build Account View
GL99Organization Query
GL98Query of Companies
GL97Query of Accounts
GL96Query of Accounting Units
GL95Account Analysis
GL90Transaction Analysis
GL75Recurring Journal Entry Contro
GL70Recurring Journal Entry/mainte
GL67Balance Interface Maintenace
GL65Transaction Interface Maint
GL62AU Attribute Interface Maint
GL61Acct Unit Interface Maint
GL55Transaction Writer
GL500Fiscal Year Change
GL50General Ledger Report Creation
GL45Journal Entry Control
GL44Report Currency Entry
GL43Daily Transaction Analysis
GL42Journal Entry Log
GL41Ledger Journal Entry Inquiry
GL40Journal Entry
GL38Recurring Journal Interface
GL36Fiscal Year Mapping
GL342Journal Entry Log Mass Delete
GL330Undistributed RE Rebuild
GL328Daily Report Currency Rebuild
GL327Report Currency File Rebuild
GL326GLAMOUNTSX, GLUNITSX File Reb
GL325GLAMOUNTS, GLUNITS File Rebui
GL320Consolidation File Creation
GL313Glitrans Load from 60 to 80
GL312Glitrans Load from 61 to 80
GL311Remote Site GL Transaction Upl
GL310Report Currency Purge
GL300General Ledger History Delete
GL30Interzone Account Maintenance
GL296Currency Exposure Report
GL295Projection by Account
GL294Projection by Level
GL293Income Statement
GL292Balance Sheet
GL291Trial Balance
GL290General Ledger Report
GL281French Trial Balance
GL275Recurring Journal Control Repo
GL270Recurring Journal Edit Listing
GL267Balance Interface Listing
GL261Acct Unit Interface Listing
GL250Ledger Report Listing
GL25Intercompany Account Maint
GL245Journal Control Report
GL243Daily Transaction Listing
GL241Period Transaction Listing
GL240Journal Edit Listing
GL238Split Distribution Report
GL235AR Currency Rounding GL Report
GL230Interzone Relationship Listing
GL225Intercompany Relationship List
GL222Posting Accounts Listing by Ac
GL221Posting Accounts Listing
GL220Accounting Unit Listing
GL20Accounting Units
GL199Period Closing
GL198Non-GL Period Closing
GL196Report Currency Translation
GL195Translation Calculation
GL191Currency Revaluation
GL190Journal Posting
GL179Recurring Journal Closing
GL170Recurring Journal Interface
GL167Balance Interface
GL165Transaction Interface
GL162AU Attribute Interface
GL161Accounting Unit Interface
GL146Journal Backout and Unrelease
GL145Journal Entry Hold Release
GL141Consolidation Unload
GL14Accounting Unit Template Def
GL135Intercompany Chart Map Posting
GL122Mass Account Change Delete
GL121Mass Account Addition
GL120Level Reorganization
GL110Company Copy Delete
GL10Company
GL08Organization Relationship Mnt
GL03View Chart of Accounts
GL01System Control Maintenance
FB95Budget Analysis
FB65Budget Interface Maintenance
FB31Computed Budget Maintenance By
FB30Computed Budget Maintenance By
FB295Budget to Budget Analysis
FB25Budget Control
FB231Computed by Account Listing
FB230Computed by Acct Unit Listing
FB225Budget Control Report
FB220Budget Listing
FB210Spread Code Listing
FB21Budget Maintenance
FB20Budget Maintenance
FB195Translation Calculation
FB141Remote Budget Consolidation
FB122Budget Version
FB121Intercompany Mass Budgeting
FB120Intracompany Mass Budgeting
FB101Budget Calculation - Rates
FB100Budget Calculation - Computes
FB10Spread Code Maintenance
EE520Expense Interface
EE35Employee Expense Approval
EE275Expense Analysis Report
EE230Employee Expense/Advance Repor
EE220Advance Edit
EE20Employee Expense Report Entry
EE175Company Expense Posting
EE135Mass Employee Release
DT92Dishonored Resolution
DT90Dishonor Drafts
DT85Cashing NO REMITTANCE
DT80Draft Cashing Selection
DT70Remittance Maintenance
DT60Draft Remittance Selection
DT520Bill of Exchange Interface
DT45Bill of Exchange Cancellation
DT40Customer Draft Entry
DT30Draft Acceptence
DT190Bill of Exchange Closing
DT185Process Dishonored BOEs
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
DT170Risk Review
DT166Generation of French BOE Bank
DT165Generation of Bank Remittance
DT160Remittance Selection
DT155Bill of Exchange Print - Tape
DT150Selection, Generation of Bill
DR100Distribution Requirements Repo
CU61Translation Interface Maint
CU300Currency Rate History Delete
CU261Translation Interface Listing
CU220Translation Rate Listing
CU203Company Currency Gain/Loss Acc
CU20Translation Rates
CU161Interface Translation Rates
CU03Currency Relationship Accounts
CB90Cash Book Inquiry
CB80Bank Transaction Adjustment
CB500Bank Transaction Interface
CB30Reconciliation Adjustment
CB260Cash Account Activity
CB221Bank Transaction Listing
CB220Bank History Report
CB215Bank Transfer Listing
CB210Cash Receipt Deposit Listing
CB20Bank Transaction Entry
CB195Company Period Close
CB191Bank Statement Close
CB190Bank Period Close
CB185Bank Tape Mass Reconciliation
CB180Cash Ledger Void Update
CB175Bank Transaction Posting
CB15Bank Fund Transfer
CB10Cash Receipt Deposit
CB06Bank Statement
CB05Journal Book for Cash Code
CB03Cash Receipt Category
CB01Credit Risk
CB00Bank Setup
CA290Allocation Ledger
CA240Allocation Comparison
CA215Allocation Control Listing
CA210Allocation Edit Listing
CA199Allocation Closing
CA195Budget Allocation Interface
CA190Allocation Interface
CA15Allocation Control Maintenance
CA110Allocation Calculation
CA10Allocation Maintenance
CA05Allocation Code Maintenance
CA00Allocation Group Maintenance
BRIPInvoice Print Program
BR41Transaction Analysis
BR121Invoice Print and Interface
BN81Cash Entry/application
BN80Manual Invoice Entry
BN20General Ledger Overrides
BN190General Ledger Posting Report
BN150Life Insurance Reportable Inco
BN15Benefit Plan
BN00Company Parameters Maintenance
BL199Subledger Close
BL123Sub-System Update
BL00Company Parameters
AR82Returned Payment Maintenance
AR75Customer Account Summary
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR504Application Conversion
AR502Transaction Conversion
AR48AR to AP Interface
AR44Invoice Obligation Grouping
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR37Application Review - Reversal
AR35Application Adjustment Entry
AR31Application Window Screens
AR30Cash Entry and Application
AR290Customer Statistic Report
AR29Cash Transfer
AR28Cash Inquiry maintenance
AR271Critical Review Report
AR256Receivables Tie Back Report
AR255National Account Aging Report
AR253Summary Aging Report
AR252Report Group Aging Report
AR251Company Aging Report
AR250Customer Aging Report
AR24Cash Batch Inquiry Release
AR21Cash
AR20Batch Entry
AR199Period Closing Report
AR196Unrealized Gain Loss Report
AR194Audit Summary
AR190Application Closing
AR180Application Reversal Creation
AR137Finance Charge Late Payment
AR135Automatic Transaction Removal
AR131Automatic Memo Application
AR130Automatic Cash Application Aud
AR13Micr Customer Cross Reference
AR129Automatic Prepayment Apply
AR124Cash Batch Release Report
AR115EFT Payment Creation
AR01Company Maintenance
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP95Distribution Inquiry
AP91Vendor Activity
AP90Ap Inquiry
AP81Manual Forms Reservation
AP56Draft Entry
AP55Manual Payment
AP520Invoice Interface
AP32Workflow Adjustments
AP305AP Company Purge
AP30Released Invoice Adjustments
AP28Vendor Draft Acceptance
AP275Invoice Distribution History
AP265Cash Payment Register
AP260Invoice Accrual Reconciliation
AP255Bank Account Payment History
AP220Invoice Edit Report
AP201Pay Group Listing
AP200Vendor Group-Company Listing
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
AP166Bill of Exchange Bank Stmt
AP161Electronic Payment Creation
AP156Bill of Exchange Creation
AP155Payment Forms Creation
AP151Bill of Exchange Generation
AP150Cash Requirements
AP130POD Notification
AP115Vendor Merge
AP05Ap Parameter Maintenance
AP01Pay Group
AP00Vendor Group-Company Set Up
AM99Transaction Balance Update
AM98Asset Book Interface Adjust
AM97Item Interface Adjustment
AM96Asset Interface Adjustment
AM95Disposal Analysis
AM93Transaction Conversion Adjust
AM91Leased Asset Book Analysis
AM90Asset Book Analysis
AM88AM Data Mart Definition
AM85Activity Analysis
AM80Transaction Analysis
AM75Account Analysis
AM70Asset Analysis
AM60Annual Depreciation Override
AM580Depreciation Recalculation
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM500Asset Management Interface
AM45Mass Disposal Selection
AM41Reinstate Disposed Assets
AM40Disposals
AM35Mass Transfer Selection
AM320Depreciation History Rebuild
AM310Book Purge
AM300Historical Purge
AM30Transfers
AM295FASB Reconciliation Report
AM292Recapture Report
AM290Tax Credit Report
AM285Book Comparison Report
AM282Class Depreciation Report
AM281Depreciation History Report
AM280Current Year Depreciation Repo
AM278Leased Asset Report
AM277Activity Report
AM275Transaction Report
AM270Account Balance Report
AM266Continuing Property Records
AM265Property Report
AM260Asset Report
AM255Projection Report
AM252Inventory Comparison
AM251Item Adjustment Interface List
AM250Inventory Worksheet
AM25Mass Disposal Selection
AM245Item Disposal Report
AM241Reinstate Disposed Assets
AM240Disposal Report
AM235Item Transfer Report
AM230Transfer Report
AM225Adjustment Report
AM224Repair Report
AM223Item Listing
AM222Asset Book Listing
AM221Asset,Tag Listing
AM220Addition Report
AM212Addition Template Listing
AM211Asset Template Workbook
AM21Lease Additions,Adjustments
AM206Product Category Workbook
AM205Company Setup Listings
AM20Additions,Adjustments
AM195Year End Close
AM192Short Year Close
AM190Period Close
AM185Insurance and Replacement Calc
AM180Depreciation Calculation and L
AM18Asset Repair Interface
AM170Processing Release
AM16System Options
AM154AM Bar Code File Interface
AM152Inventory Update
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM120Asset Book Copy
AM12Addition Template
AM118Repair Release
AM115Mass Additions
AM09Accounting Unit Group
AM06Type
AM05Account Group
AM01Calendar
ACVWAC Activity View
AC94Activity Acct Unit Analysis
AC76Recurring Commitment Entry
AC70Recurring Journal Entry
AC62Pool Driver Values
AC59Employee Vendor Relationship
AC542Time Entry Conversion
AC541Time Entry Commitments
AC540Transaction Interface
AC54Transaction Interface Maint
AC530Activity Time Interface
AC520Resource Interface
AC52Resource Interface Adjustment
AC500Activity Interface
AC50Activity Interface Adjustment
AC494Activity Acct Unit Analysis
AC490Activity Reconciliation
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC36Activity Total Range
AC35Activity Total Names
AC34Compute Parameters
AC32Allocation Pool
AC256Transaction Writer Report
AC210Activity Listing
AC198Burden Rate Recalculation
AC196Activity Time Reconciliation
AC195System Control
AC190Activity Posting
AC18Activity Resource Rates
AC176Recurring Commitment Journal
AC170Recurring Journal Update
AC17Resource Rates
AC160Asset Interface
AC131Allocation Update
AC12Activity Status
AC10Activity
AC03Resource