Lawson Software

Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

EDGR60CP

Routines in this Library:
660-GET-CURRENCY-RATE-60
Forms calling this Library:
WH34Component Feedback
WH33Detail Feedback
WH130Pick List Print
TX804Tax Transaction Conversion
TX04Tax Transaction
RQ13Direct approval
RQ12Approval Review
PR85Payment Reconciliation
PR82Payroll Adjustment Program
PR197Payroll Close
PR195Accrual Program
POITInvoke PO Total Method
POIJInvoke for POPLIUPD
POIFMMDIST Activity Commit
POI7POI7 Print Object
POEDPO Edits
PO26Po Message Review
PO220PO Status Report
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO132Print Vendor RMA
MA68Invoice Balance from VB
MA65Match Detail Maintenance
MA63Receipt Match
MA208Add On Cost Master Listing
MA126Auto Matching
MA08Add On Cost Code
IN20Intrastat Data Maintenance
IFGTGLTRANS Interface
IFCUCurrency Calculation
IC83Par Location Counts
IC812Item Location Load
IC811Item Master Load
IC500Transaction Interface
IC330Item Mass Change
IC25Document Release
IC24Adjustments
IC234Period End Valuation
IC233Inventory Valuation
IC23Intransit Receiving
IC22Transfers
IC21Issues
IC20Receipts
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC130General Ledger Interface
IC12Item Location
IC11Item Master
IC10Formats
IC02Location
GR742Time Entry Conversion
GL75Recurring Journal Entry Contro
GL70Recurring Journal Entry/mainte
GL65Transaction Interface Maint
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL270Recurring Journal Edit Listing
GL199Period Closing
GL195Translation Calculation
GL191Currency Revaluation
GL190Journal Posting
GL170Recurring Journal Interface
GL167Balance Interface
GL165Transaction Interface
GL146Journal Backout and Unrelease
EE520Expense Interface
EE35Employee Expense Approval
EE20Employee Expense Report Entry
EE135Mass Employee Release
EE05Employee Expense Codes
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
DT185Process Dishonored BOEs
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
DT170Risk Review
DT166Generation of French BOE Bank
DT165Generation of Bank Remittance
DT161BOE Remittance Selection - Tap
DT160Remittance Selection
DT155Bill of Exchange Print - Tape
DT150Selection, Generation of Bill
DR100Distribution Requirements Repo
CXCPCopy preference to case
CB90Cash Book Inquiry
CB500Bank Transaction Interface
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB180Cash Ledger Void Update
CB15Bank Fund Transfer
CB10Cash Receipt Deposit
CB06Bank Statement
CB03Cash Receipt Category
CA190Allocation Interface
BRIPInvoice Print Program
BR420Billing Invoice Report
BR41Transaction Analysis
BR400Billing History
BR40Unbilled AR Requirements
BR121Invoice Print and Interface
BR120Billing Calculation
BR11Customer
BR10Contract
BR00Activity Billing
BN190General Ledger Posting Report
BL90Pricing Inquiry
BL85Sea Inquiry
BL802Ship-to Load
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL140Base List Worksheet Creation
BL09Add On Charge
BL02Ship To
BL01Process Level Parameters
AR90Customer Account Inquiry
AR82Returned Payment Maintenance
AR75Customer Account Summary
AR72Credit Review
AR70Cust Review Maint By Analyst
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR53Application Inquiry
AR507Distribution Conversion
AR503Payment Conversion
AR502Transaction Conversion
AR50Customer Aging
AR48AR to AP Interface
AR44Invoice Obligation Grouping
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR36Adjustments Exceeded Review
AR35Application Adjustment Entry
AR31Application Window Screens
AR30Cash Entry and Application
AR29Cash Transfer
AR275Credit Exception Report
AR271Critical Review Report
AR251Company Aging Report
AR24Cash Batch Inquiry Release
AR21Cash
AR20Batch Entry
AR196Unrealized Gain Loss Report
AR191Chargeback Creation
AR190Application Closing
AR170Customer Review Selection
AR161Dunning Letter Print
AR160Dunning Letter Select
AR150Statement Print
AR15Operational Code
AR137Finance Charge Late Payment
AR135Automatic Transaction Removal
AR131Automatic Memo Application
AR130Automatic Cash Application Aud
AR129Automatic Prepayment Apply
AR124Cash Batch Release Report
AR115EFT Payment Creation
AR100EFT Notification Extract
AR08Customer Defaults
API5Invoke for APIBAL70PD Object
API4Invoke for APVO80PD Object
API3Invoke for APVL80PD Object
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP80AP Draft Cashing Selection
AP520Invoice Interface
AP510Vendor Conversion
AP32Workflow Adjustments
AP305AP Company Purge
AP30Released Invoice Adjustments
AP220Invoice Edit Report
AP193Recurring Invoice Update
AP191Unrealized Gain/Loss
AP190Invoice Reinstatement
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP170Payment Closing
AP151Bill of Exchange Generation
AP150Cash Requirements
AP115Vendor Merge
AP110Mass Vendor Update
AP10Vendor Maintenance
AP00Vendor Group-Company Set Up
AM97Item Interface Adjustment
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM500Asset Management Interface
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM15Asset Interface
AM115Mass Additions
ACACActivity Mgmt Activity Edit
AC98Commitment Detail Analysis
AC81Budget Exchange Rate
AC742Time Entry Conversion
AC581Report Currency Rebuild
AC542Time Entry Conversion
AC540Transaction Interface
AC54Transaction Interface Maint
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC298Commitment Detail Report
AC27Budget Relationship
AC20Budget
AC190Activity Posting
AC131Allocation Update
AC127Budget Interface
AC123Budget Copy