Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

EDTR70CP

Routines in this Library:
685-CALC-TRIANGULATED-AMT-70
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
UK47Employee Attachment of Earning
TX804Tax Transaction Conversion
TX140Vertex Quantum Geocode Update
TX04Tax Transaction
TE01Terms Code
RQIJRequistion Copy
RQIGGet Shopping List Invoke Objec
RQIFRQRLNUPD Invoke Object
RQIDRQRQHUPD Invoke Object
RQICGet Item List Invoke Object
RQIBRQRQHUPD Invoke Object
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct Approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition
PW550Customer Interface Import
PR514Employee Deduction Master Load
PR47Canadian Employee Garnishment
PR26Employee Garnishment
PR247C Employee Garnishment Listing
PR226Employee Garnishment Listing
PR198General Ledger Posting
PR05Deduction 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
PO295Cash Requirements Forecast
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
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO132Print Vendor RMA
PO131Receiving Log
PO130Receiving Document
PO122Transmitted PO Acknowledgement
PO120Mass PO Issue
PO101Create Standing PO Release
PO100PO Interface
PO10PO Vendor
PD235P-Card Merchant Report
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
MX500Attribute Value Population
MX123List Member Build
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
IFCUCurrency Calculation
IC812Item Location Load
IC811Item Master Load
IC330Item Mass Change
IC130General Ledger Interface
IC12Item Location
IC11Item Master
IC02Location
GL70Recurring Journal Entry/mainte
GL196Report Currency Translation
GL195Translation Calculation
GL191Currency Revaluation
FB195Translation Calculation
ET542Expense Interface
ET540Activity Time Record Interface
ET175Company Paid Expense Posting
EE520Expense Interface
EE35Employee Expense Approval
EE20Employee Expense Report Entry
EE135Mass Employee Release
EE05Employee Expense Codes
DT92Dishonored Resolution
DT90Dishonor Drafts
DT80Draft Cashing Selection
DT70Remittance Maintenance
DT60Draft Remittance Selection
DT520Bill of Exchange Interface
DT40Customer Draft Entry
DT185Process Dishonored BOEs
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
DT170Risk Review
DT160Remittance Selection
CXCPCopy preference to case
CB90Cash Book Inquiry
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
CB06Bank Statement
CB03Cash Receipt Category
BRIPInvoice Print Program
BR70Product Contract Interface
BR65Contract Percent Complete
BR570Product Contract Interface
BR530Revenue Import
BR521Billing Import
BR52Maintenance Schedule
BR516Fee Code Rebuild
BR515Fee Code Recalculation
BR51Product Contract
BR48Customer Template
BR46Bill in Advance
BR44Mass Transfer
BR43Revenue Adjustment
BR420Billing Invoice Report
BR41Contract Adjustment
BR40Revenue Billing Adjustment
BR20Invoice Edit
BR190Billing and Revenue Recalc
BR165Percent Complete Calculation
BR16Service Location
BR156Maintenance Quote
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
BR10Contract
BR02Retainer
BR00Activity Billing
BL92Released Invoices
BL91Invoices On Hold
BL820Invoice Load
BL802Ship-to Load
BL80Invoice Inquiry
BL520Billing Interface
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL29Invoice Batch
BL21Invoice Programmable Windows
BL202Ship-To Listing
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL125EP Invoice Batch Release
BL123Sub-System Update
BL122Invoice and Register Print
BL120Invoice Batch Release
BL09Add On Charge
BL02Ship To
BL01Process Level Parameters
ARLLAR Lawson-to-Lawson Interface
AR90Customer Account Inquiry
AR82Returned Payment Maintenance
AR72Credit Review
AR70Cust Review Maint By Analyst
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR53Application Inquiry
AR507Distribution Conversion
AR504Application Conversion
AR503Payment Conversion
AR502Transaction Conversion
AR501Customer Conversion
AR50Customer Aging
AR48AR to AP Interface
AR45Disputed Transaction
AR44Invoice Obligation Grouping
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR39Transaction Write-Off
AR38Adjustment Maintenance
AR36Adjustments Exceeded Review
AR35Application Adjustment Entry
AR34Line Item Application
AR33On Account Application
AR32Contract Activity Application
AR301Customer Purge
AR30Cash Entry and Application
AR296Activity Report
AR29Cash Transfer
AR275Credit Exception Report
AR271Critical Review Report
AR258Cash Forecasting Report
AR255National Account Aging Report
AR250Customer Aging Report
AR24Cash Batch Inquiry Release
AR239Activity Adjustment Report
AR237Activity Application Report
AR232Transaction Application Report
AR230Payment Application Report
AR21Cash
AR20Batch Entry
AR196Unrealized Gain Loss Report
AR191Chargeback Creation
AR190Application Closing
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
AR120Mass Customer Update
AR115EFT Payment Creation
AR10Customer
AR09Customer Group Address
AR08Customer Defaults
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
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP220Invoice Edit Report
AP210Vendor Listing
AP21View Distributions
AP20Invoice Entry
AP193Recurring Invoice Update
AP190Invoice Reinstatement
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP170Payment Closing
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP110Mass Vendor Update
AP10Vendor Maintenance
AP03Attributes
AP00Vendor Group-Company Set Up
AM97Item Interface Adjustment
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM500Asset Management Interface
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM19PO Line Asset Details
AM15Asset Interface
AM117Mass Distribution Split
AM115Mass Additions
ACACActivity Mgmt Activity Edit
AC98Commitment Detail Analysis
AC560Setup Interface
AC56Setup Interface Adjustment
AC540Transaction Interface
AC54Transaction Interface Maint
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC298Commitment Detail Report
AC198Burden rate recalc
AC197Burden recalc by cost
AC190Activity Posting
AC160Asset Management Interface