Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

EDAU60CP

Routines in this Library:
645-EDIT-ACCT-UNIT-60
Forms calling this Library:
WH20Allocation
RQIJRequistion Copy
RQIFRQRLNUPD Invoke Object
RQIDRQRQHUPD Invoke Object
RQIBRQRQHUPD Invoke Object
RQ810Request Location Load
RQ500Requisition Interface
RQ35Requisition Returns
RQ204Requester Listing
RQ13Direct Approval
RQ11Kit Accessories
RQ10Requisition
RQ04Requesters
RQ01Requesting Locations
PW510Activity Interface - OLD
PW110Activity Interface
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIDPO Delivery Ticket Select
POI3Invoke for POPI70PD
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
PO27Create PO Release From Blanket
PO254PO Inquiry Report
PO253Item Receipt Volume Report
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO23Purchase Order Worksheet
PO223Buyer Expediting Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO15Procurement Templates
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO115Procurement Template Mass Chan
PO101Create Standing PO Release
PO100PO Interface
PD230P-Card Charge Report
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
PA52Personnel Action
PA182Salary Encumbrance Update
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
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA180Open Receipt Archive
IFGTGLTRANS Interface
HS36Pending Time Records
HR201Process Level Listing
HR200Company Listing
HR01Process Level Maintenance
HR00Company Parameters Maintenance
GL67Balance Interface Maintenace
GL65Transaction Interface Maint
GL62AU Attribute Interface Maint
GL30Interzone Account Maintenance
GL167Balance Interface
GL165Transaction Interface
GL162AU Attribute Interface
FB65Budget Interface Maintenance
FB265Budget Interface Listing
FB165Budget Interface
EE90Advance Inquiry
EE275Expense Analysis Report
EE20Employee Expense Report Entry
EE05Employee Expense Codes
CA60Transaction Interface Maint
CA160Allocation Code Interface
CA110Allocation Calculation
CA10Allocation Maintenance
CA05Allocation Code Maintenance
BR70Product Contract Interface
BR570Product Contract Interface
BR52Maintenance Schedule
BR51Product Contract
BR47Contract Template
BR252Maintenance Schedule Listing
BR20Invoice Edit
BR155Maintenance Schedule Copy
BR10Contract
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
AR197Self Balancing Report
AR02Process Level Maintenance
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP520Invoice Interface
AP305AP Company Purge
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP220Invoice Edit Report
AP21View Distributions
AP20Invoice Entry
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP05Ap Parameter Maintenance
AM98Asset Book Interface Adjust
AM96Asset Interface Adjustment
AM95Disposal Analysis
AM92Additional Book Conversion Adj
AM91Leased Asset Book Analysis
AM90Asset Book Analysis
AM88AM Data Mart Definition
AM85Activity Analysis
AM80Transaction Analysis
AM70Asset Analysis
AM551Item Update Adjustment Interfa
AM502Additional Book Conversion
AM500Asset Management Interface
AM45Mass Disposal Selection
AM41Reinstate Disposed Assets
AM40Disposals
AM35Mass Transfer Selection
AM30Transfers
AM287Depreciable Asset Register
AM282Class Depreciation Report
AM280Current Year Depreciation Repo
AM278Leased Asset Report
AM275Transaction Report
AM270Account Balance Report
AM267Asset Register
AM260Asset Report
AM255Projection Report
AM25Mass Disposal Selection
AM240Disposal Report
AM230Transfer Report
AM221Asset,Tag Listing
AM220Addition Report
AM214Class Depreciation Rate List
AM21Lease Additions,Adjustments
AM205Company Setup Listings
AM20Additions,Adjustments
AM192Short Year Close
AM190Period Close
AM19PO Line Asset Details
AM180Depreciation Calculation and L
AM170Processing Release
AM17PO Line Asset Defaults
AM154AM Bar Code File Interface
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM12Addition Template
AM117Mass Distribution Split
AM115Mass Additions
AM09Accounting Unit Group
AM06Type
AM05Account Group
AC94Activity Acct Unit Analysis
AC71Activity Template
AC62Pool Driver Values
AC560Setup Interface
AC56Setup Interface Adjustment
AC527AC to GL Budget Interface
AC520Resource Interface
AC52Resource Interface Adjustment
AC500Activity Interface
AC50Activity Interface Adjustment
AC494Activity Acct Unit Analysis
AC490Activity Reconciliation
AC42Subcontractor Time Entry
AC36Activity Total Range
AC35Activity Total Names
AC34Compute Parameters
AC32Allocation Pool
AC256Transaction Writer Report
AC210Activity Listing
AC19Multiple Activity Speed Add
AC160Asset Management Interface
AC113Activity Mass Change
AC10Activity
AC03Resource