Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

IFGDD90CP

Routines in this Library:
900-PROCESS-ADDRDATA-90
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
UK560UK Payroll History Load CSV
UK47Employee Attachment of Earning
UK330Time Record Export
UK102Bonus Pay Update
TX40Tax Inquire for Vertex Quantum
TX301Journal Detail Purge
TX226Purchasing and Sales Journal
TX222Tax Reconciliation Report
TX202Tax Code Listing
TX101Journal File Create
TX100Tax Analysis Report
TX04Tax Transaction
TX00Company
TA196Canadian G L Liability Posting
TA195General Ledger Liability Updat
TA147Canadian Vacation Audit
SNGLSmart Notification GL Load
SLVWSL Build User Anlys View
SL40Error Transaction Edit
RW70Totals
RW60Total Range
RW20Formats
RW100Report Generation
RW10Rows
RW00Report Writer
RQIJRequistion Copy
RQIGGet Shopping List Invoke Objec
RQIFRQRLNUPD Invoke Object
RQICGet Item List Invoke Object
RQIBRQRQHUPD Invoke Object
RQIARQREQPD Invoke Object
RQD0Invoke for RQ Orphan Check
RQ500Requisition Interface
RQ50Issues History
RQ44Requisition Inquiry
RQ35Requisition Returns
RQ240Requisition Volume Summary Rpt
RQ235Issues Audit List
RQ230Department Usage Report
RQ202Approval Code Listing
RQ13Direct Approval
RQ12Approval Review
RQ111Print Requisitions
RQ11Kit Accessories
RQ10Requisition
RQ02Approval Codes
RQ01Requesting Locations
PW510Activity Interface - OLD
PW110Activity Interface
PR89Payroll Gross Up And What If
PR85Payment Reconciliation
PR82Payroll Adjustment Program
PR80Manual Payment Entry
PR560Payroll History Load CSV
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
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
PR29Pension Payment Maintenance
PR26Employee Garnishment
PR198General Ledger Posting
PR197Payroll Close
PR196Period Closing
PR195Accrual Program
PR189Gross Up Calculation
PR140Earnings and Deductions Calc
PR137Batch Time Record Update
PR136Missing Time Record Rpt-Update
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR130Canadian Vacation Payout
PR128Offset Time Record Creation
PR05Deduction Code Maintenance
POIMGL Budget Ck for PO and RQ
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIHUnit Cost Default
POIFMMDIST Activity Commit
POIDPO Delivery Ticket Select
POI7POI7 Print Object
POI3Invoke for POPI70PD
POD0Invoke for PO Orphan Check
POCPCopy or Delete Comments
POA2Define Vend Analysis Dimension
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
PO278RNI Aging Report
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
PO199Subsystem Close
PO190Close Purchase Order Header
PO150Bid Load to Contract-Catalog
PO15Procurement Templates
PO139Standard Cost Calculation
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO115Procurement Template Mass Chan
PO101Create Standing PO Release
PO100PO Interface
PO01PO Company Setup
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
PA182Salary Encumbrance Update
MX135ACCTU Attr Effect Date Update
MM80Departmental Proc Expense Inq
MM280Departmental Procurement Exp
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
MA54EDI Invoice Conversion Edit
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA310Pool Count Rebuild
MA231Receipt Edit Report
MA205Code Listing
MA180Open Receipt Archive
MA05Handling Code
MA01Company
LP198General Ledger Liability Updat
LP130Absence Plan Payout
IN120Intrastat Data Report
IN01Country Codes
IFOSOrganization Dimension
IFGTGLTRANS Interface
IFFCGt70disk Filename Create
IFCUCurrency Calculation
IFACGeneral Ledger Account Edit
IF00Address Codes
IC130General Ledger Interface
IC01Company
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
GL94Commitment 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
GL311Remote Site GL Transaction Upl
GL310Report Currency Purge
GL300General Ledger History Delete
GL30Interzone Account Maintenance
GL298GL Commitment Analysis Report
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
GL265Transaction 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
GL23Template Acct Unit Maintenance
GL225Intercompany Relationship List
GL222Posting Accounts Listing by Ac
GL221Posting Accounts Listing
GL220Accounting Unit Listing
GL20Accounting Units
GL199Period Closing
GL198Non-GL Period Closing
GL197GL Commitment 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
GL148Zone Rebalancing
GL147General Journal Report
GL146Batch Journal Control
GL145Journal Entry Hold Release
GL141Consolidation Unload
GL14Accounting Unit Template Def
GL135Intercompany Chart Map Posting
GL124Mass Accounting Unit Addition
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
FB60Budget Edit Group Interface
FB45Budget Journal Entry Control
FB40Budget Journal Entry
FB35Interbudget Relationships
FB31Computed Budget Maintenance By
FB30Computed Budget Maintenance By
FB296Budget Audit
FB295Budget to Budget Analysis
FB265Budget Interface Listing
FB25Budget Control
FB240Budget Journal Edit Listing
FB235Interbudget Relationships
FB231Computed by Account Listing
FB230Computed by Acct Unit Listing
FB225Budget Control Report
FB220Budget Listing
FB215Budget Annual Amount Report
FB211Budget Edit Group Listing
FB210Spread Code Listing
FB21Budget Maintenance
FB20Budget Maintenance
FB195Translation Calculation
FB190Budget Double Entry Posting
FB165Budget Interface
FB160Budget Edit Group Interface
FB145Budget Batch Journal Control
FB141Remote Budget Consolidation
FB122Budget Version
FB121Intercompany Mass Budgeting
FB120Intracompany Mass Budgeting
FB111Budget Edit Group Build
FB11Budget Edit Group
FB101Budget Calculation - Rates
FB100Budget Calculation - Computes
FB10Spread Code Maintenance
ETI2Invoke for PRTRDPD
ET700Initial Time and Expense Load
ET545Advance and Payback Interface
ET542Expense Interface
ET540Activity Time Record Interface
ET530Payroll Time Record Interface
ET175Company Paid Expense Posting
ET09Employee Vendor Relationship
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
CXCPCopy preference to case
CU61Translation Interface Maint
CU300Currency Rate History Delete
CU261Translation Interface Listing
CU220Translation Rate Listing
CU203Company Currency Gain/Loss Acc
CU161Interface Translation Rates
CU03Currency Relationship Accounts
CB99Balance Update
CB90Cash Book Inquiry
CB82Statement Reconciliation Match
CB80Bank Transaction Adjustment
CB62Cash Code Attribute Interface
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
CB286Stale Dating and Escheatment R
CB260Cash Account Activity
CB255Payment Listing
CB25Manual Reconciliation Entry
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
CB187Stale Dating Reopen Update
CB186Stale Dating Processing
CB185Bank Tape Mass Reconciliation
CB180Cash Ledger Void Update
CB175Bank Transaction Posting
CB162Cash Code Attribute Interface
CB150Mass Release
CB15Bank Fund Transfer
CB145EFT Extract Update
CB10Cash Receipt Deposit
CB06Bank Statement
CB05Journal Book for Cash Code
CB03Cash Receipt Category
CB01Credit Risk
CB00Bank Setup
CA60Transaction Interface Maint
CA290Allocation Ledger
CA240Allocation Comparison
CA215Allocation Control Listing
CA210Allocation Edit Listing
CA199Allocation Closing
CA195Budget Allocation Interface
CA190Allocation Interface
CA160Allocation Code Interface
CA15Allocation Control Maintenance
CA110Allocation Calculation
CA10Allocation Maintenance
CA05Allocation Code Maintenance
CA00Allocation Group Maintenance
BRIPInvoice Print Program
BR96Transaction Analysis
BR70Product Contract Interface
BR570Product Contract Interface
BR55Maintenance Invoice Cancel
BR530Revenue Import
BR52Maintenance Schedule
BR51Product Contract
BR47Contract Template
BR46Bill in Advance
BR44Mass Transfer
BR43Revenue Adjustment
BR41Contract Adjustment
BR400Invoice History
BR252Maintenance Schedule Listing
BR21Invoice Cancel
BR20Invoice Edit
BR155Maintenance Schedule Copy
BR154Maintenance Revenue Calculatio
BR153Product Revenue Calculation
BR140Billing and Revenue Backout
BR131Revenue Realization
BR130Revenue Calculation
BR124Deferred Revenue Adjustment
BR10Contract
BR02Retainer
BN81Cash Entry/application
BN80Manual Invoice Entry
BN66Estimated Take Home Pay Calcul
BN20General Ledger Overrides
BN190General Ledger Update
BN150Life Insurance Reportable Inco
BN15Benefit Plan
BN00Company Parameters Maintenance
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL199Subledger Close
BL130Create Recurring Invoices
BL123Sub-System Update
BL122Invoice and Register Print
BL120Invoice Batch Release
BL00Company Parameters
ATVWAccount Category View
ARLLAR Lawson-to-Lawson Interface
AR82Returned Payment Maintenance
AR800811 Optional Post Install
AR80Payment Application Reversal
AR75Customer Account Summary
AR72Credit Review
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
AR39Transaction Write-Off
AR38Adjustment Maintenance
AR37Application Review - Reversal
AR35Application Adjustment Entry
AR34Line Item Application
AR33On Account Application
AR32Contract Activity Application
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
AR195Distribution Closing
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
AP80AP Draft Cashing Selection
AP56Draft Entry
AP55Manual Payment
AP520Invoice Interface
AP305AP Company Purge
AP30Released Invoice Adjustments
AP28Vendor Draft Acceptance
AP275Invoice Distribution History
AP27Single Invoice Release
AP265Cash Payment Register
AP26Invoice Registration Release
AP255Bank Account Payment History
AP25Batch And Invoice Control
AP237Distribution Approval Listing
AP23In Transit Invoice Entry
AP220Invoice Edit Report
AP21View Distributions
AP201Pay Group Listing
AP200Vendor Group-Company Listing
AP20Invoice Entry
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
AP136Invoice Accrual Reconciliation
AP131Chargeback
AP130POD Notification
AP126Invoice Registration Release
AP125Batch Release
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
AM92Additional Book Conversion Adj
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
AM52Inventory Interface Maint
AM51Item Adjustment
AM502Additional Book Conversion
AM501Depreciation History Balances
AM500Asset Management Interface
AM45Mass Disposal Selection
AM41Reinstate Disposed Assets
AM40Disposals
AM35Mass Transfer Selection
AM330Disposed Asset Purge
AM320Depreciation History Rebuild
AM310Book Purge
AM300Historical Purge
AM30Transfers
AM295FASB Reconciliation Report
AM292Recapture Report
AM290Tax Credit Report
AM287Depreciable Asset Register
AM285Book Comparison Report
AM282Class Depreciation Report
AM281Depreciation History Report
AM280Current Year Depreciation Repo
AM278Leased Asset Report
AM277Activity Report
AM275Transaction Report
AM270Account Balance Report
AM267Asset Register
AM266Continuing Property Records
AM265Property Report
AM260Asset Report
AM258Depreciation Recalculation Rep
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
AM219PO Asset Detail Report
AM214Class Depreciation Rate List
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
AM19PO Line Asset Details
AM185Insurance and Replacement Calc
AM180Depreciation Calculation and L
AM18Asset Repair Interface
AM170Processing Release
AM17PO Line Asset Defaults
AM16System Options
AM154AM Bar Code File Interface
AM152Inventory Update
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM120Asset Book Copy
AM12Addition Template
AM118Repair Release
AM117Mass Distribution Split
AM115Mass Additions
AM09Accounting Unit Group
AM06Type
AM05Account Group
AM01Calendar
ACVWAC Activity View
AC94Activity Acct Unit Analysis
AC71Activity Template
AC69Capitalization Transaction Hld
AC62Pool Driver Values
AC560Setup Interface
AC56Setup Interface Adjustment
AC540Transaction Interface
AC54Transaction Interface Maint
AC527AC to GL Budget Interface
AC520Resource Interface
AC52Resource Interface Adjustment
AC500Activity Interface
AC50Activity Interface Adjustment
AC494Activity Acct Unit Analysis
AC490Activity Reconciliation
AC46Manual Commitments Entry
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC37Allocation Group
AC36Activity Total Range
AC35Activity Total Names
AC346Manual Commitments Purge
AC34Compute Parameters
AC32Allocation Pool
AC256Transaction Writer Report
AC246Manual Commitment Listing
AC210Activity Listing
AC20Budget
AC198Burden rate recalc
AC197Burden recalc by cost
AC195System Control
AC191Accounting Unit Balance Post
AC190Activity Posting
AC19Multiple Activity Speed Add
AC18Activity Resource Rates
AC17Resource Rates
AC160Asset Management Interface
AC145Mass Transaction Backout
AC131Allocation Update
AC130Allocation Calculation
AC123Budget Copy
AC121Budget Calculation
AC12Activity Status
AC113Activity Mass Change
AC10Activity
AC03Resource