Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

EDIC60CP

Routines in this Library:
600-EDIT-INTERCOMPANY-60
Forms calling this Library:
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
UK560UK Payroll History Load CSV
UK47Employee Attachment of Earning
UK102Bonus Pay Update
TX140Vertex Quantum Geocode Update
TA60Employee Pln Master Maint
TA40Canadian Vacation Plan Maint
TA20Time Accrual Plan Maint.
TA196Canadian G L Liability Posting
TA195General Ledger Liability Updat
TA147Canadian Vacation Audit
RQIFRQRLNUPD Invoke Object
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct Approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition
RQ01Requesting Locations
PW550Customer Interface Import
PR82Payroll Adjustment Program
PR80Manual Payment Entry
PR560Payroll History Load CSV
PR539One Time Deduction Load
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR514Employee Deduction Master Load
PR47Canadian Employee Garnishment
PR45Time Card Error Process
PR39One Time Deductions
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR30Standard Time Record
PR29Pension Payment Maintenance
PR26Employee Garnishment
PR23Distribution Maintenance
PR205Deduction Listing
PR20Pay Code Maintenance
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
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIDPO Delivery Ticket Select
POI3Invoke for POPI70PD
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
PO26Po Message Review
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO23Purchase Order Worksheet
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
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
PA52Personnel Action
PA513Position, Job Conversion
PA502Position Conversion
PA182Salary Encumbrance Update
PA13Multiple Positions
PA115Employee Purge
PA103Mass Position Changes
PA102Position Update
PA100Action Update
PA02Position Maintenance
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
MA310Pool Count Rebuild
MA180Open Receipt Archive
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
IFICGL Inter Company Edit
IC130General Ledger Interface
HS36Pending Time Records
HR511Employee Conversion
HR506Job Code Conversion
HR11Employee Maintenance
HR06Job Codes
HR02Department Maintenance
HR01Process Level Maintenance
HR00Company Parameters Maintenance
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL197GL Commitment Period Closing
GL146Batch Journal Control
ETI2Invoke for PRTRDPD
ETI1Invoke for PROTDPD
ET530Payroll Time Record Interface
EE520Expense Interface
EE20Employee Expense Report Entry
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
CB185Bank Tape Mass Reconciliation
CB15Bank Fund Transfer
CB10Cash Receipt Deposit
CA190Allocation Interface
BS32Stop Benefits
BS15Election Inquiry for Contrib
BS14Election Inquiry for Coverage
BS13Election Inquiry for Cov Opt
BRIPInvoice Print Program
BR530Revenue Import
BR41Contract Adjustment
BR154Maintenance Revenue Calculatio
BR153Product Revenue Calculation
BR140Billing and Revenue Backout
BR131Revenue Realization
BR130Revenue Calculation
BR124Deferred Revenue Adjustment
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
BN20General Ledger Overrides
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
BL802Ship-to Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
BL02Ship To
ARLLAR Lawson-to-Lawson Interface
AR80Payment Application Reversal
AR575Payment Interface
AR560Transaction Interface
AR550Customer Interface
AR504Application Conversion
AR502Transaction Conversion
AR501Customer Conversion
AR42Transaction Entry
AR39Transaction Write-Off
AR34Line Item Application
AR33On Account Application
AR32Contract Activity Application
AR301Customer Purge
AR30Cash Entry and Application
AR29Cash Transfer
AR21Cash
AR130Automatic Cash Application Aud
AR12National Account
AR100EFT Notification Extract
AR10Customer
AR09Customer Group Address
AR01Company Maintenance
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP80AP Draft Cashing Selection
AP56Draft Entry
AP520Invoice Interface
AP305AP Company Purge
AP30Released Invoice Adjustments
AP28Vendor Draft Acceptance
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP220Invoice Edit Report
AP21View Distributions
AP20Invoice Entry
AP180Bill of Exchange Cashing Upd
AP156Bill of Exchange Creation
AP151Bill of Exchange Generation
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP10Vendor Maintenance
AP05Ap Parameter Maintenance
AP01Pay Group
AP00Vendor Group-Company Set Up
AM35Mass Transfer Selection
AM30Transfers
AM20Additions,Adjustments
AM19PO Line Asset Details
AM154AM Bar Code File Interface
AM135Mass Transfers
AC540Transaction Interface
AC45Transaction Edit
AC41Resource Journal Entry
AC40Journal Entry
AC197Burden recalc by cost
AC160Asset Management Interface
AC145Mass Transaction Backout
AC131Allocation Update