Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

IFUP70CP

Routines in this Library:
760-IF-UPPER-CASE
Forms calling this Library:
WH226Items On Backorder Report
WH20Allocation
WH130Pick List Print
WH110Batch Allocation
UK47Employee Attachment of Earning
RW80RW Drill Back
RQBLLocation Matrix List
RQ10Requisition
PR514Employee Deduction Master Load
PR47Canadian Employee Garnishment
PR26Employee Garnishment
PR247C Employee Garnishment Listing
PR226Employee Garnishment Listing
PR05Deduction Code Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIDPO Delivery Ticket Select
POI3Invoke for POPI70PD
POBLBuyer Matrix List
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
PO278RNI Aging Report
PO27Create PO Release From Blanket
PO254PO Inquiry Report
PO253Item Receipt Volume Report
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO233PO Received Quantity Exception
PO23Purchase Order Worksheet
PO223Buyer Expediting Report
PO220PO Status Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO120Mass PO Issue
PO101Create Standing PO Release
PO100PO Interface
PO10PO Vendor
PD235P-Card Merchant Report
PD230P-Card Charge 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
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA279Invoice AOC Detail Report
MA180Open Receipt Archive
ICLMLocation Matrix List
ICBLBuild Item Matrix List
GLBLGL Build Acct Unit Matrix List
GL256Transaction Writer Report
GL191Currency Revaluation
ET700Initial Time and Expense Load
CB286Stale Dating and Escheatment R
CB260Cash Account Activity
CB221Bank Transaction Listing
CB220Bank History Report
CB215Bank Transfer Listing
CB210Cash Receipt Deposit Listing
CB187Stale Dating Reopen Update
CB186Stale Dating Processing
CB180Cash Ledger Void Update
CB175Bank Transaction Posting
CB170Positive Pay File Creation
CB145EFT Extract Update
CB01Credit Risk
CA10Allocation Maintenance
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL290Sales Journal
BL29Invoice Batch
BL232Billed To Date
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
AR301Customer Purge
AR300Transaction Purge
AR296Activity Report
AR294Transaction History Report
AR293Activity History Report
AR292Customer Inactivity Report
AR291Customer Hold Report
AR290Customer Statistic Report
AR285Customer Audit
AR282Returned Payment Report
AR275Credit Exception Report
AR271Critical Review Report
AR265Adjustment Maintenance Report
AR264Adjustments By Period Report
AR258Cash Forecasting Report
AR253Summary Aging Report
AR251Company Aging Report
AR250Customer Aging Report
AR245Disputed Transaction Report
AR239Activity Adjustment Report
AR238Adjustment Maintenance Edit
AR237Activity Application Report
AR235Application Adjustment Report
AR233Unposted Application Report
AR232Transaction Application Report
AR230Payment Application Report
AR23Query List Members
AR229Transferred Transaction Report
AR228Unapplied Unassigned Cash Repo
AR227Unapplied Credit Report
AR223Prepayment Report
AR222Customer Cash Report
AR217Comments Listing
AR211Customer Optional Fields Listi
AR210Customer Listing
AR170Customer Review Selection
AR135Automatic Transaction Removal
AR131Automatic Memo Application
AR130Automatic Cash Application Aud
AR129Automatic Prepayment Apply
AR120Mass Customer Update
API4Invoke for APVO80PD Object
API3Invoke for APVL80PD Object
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP91Vendor Activity
AP90Ap Inquiry
AP510Vendor Conversion
AP305AP Company Purge
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP265Cash Payment Register
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP220Invoice Edit Report
AP210Vendor Listing
AP21View Distributions
AP20Invoice Entry
AP161Electronic Payment Creation
AP160Payment Tape Creation
AP155Payment Forms Creation
AP150Cash Requirements
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP110Mass Vendor Update
AP03Attributes
AMBLAM Build Matrix List
AM97Item Interface Adjustment
AM88AM Data Mart Definition
AM70Asset Analysis
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM501Depreciation History Balances
AM500Asset Management Interface
AM45Mass Disposal Selection
AM35Mass Transfer Selection
AM330Disposed Asset Purge
AM320Depreciation History Rebuild
AM310Book Purge
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
AM265Property Report
AM260Asset Report
AM255Projection Report
AM250Inventory Worksheet
AM25Mass Disposal Selection
AM245Item Disposal Report
AM240Disposal Report
AM235Item Transfer Report
AM230Transfer Report
AM23Asset Attributes
AM225Adjustment Report
AM224Repair Report
AM223Item Listing
AM222Asset Book Listing
AM221Asset,Tag Listing
AM220Addition Report
AM214Class Depreciation Rate List
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM19PO Line Asset Details
AM15Asset Interface
AM120Asset Book Copy
AM117Mass Distribution Split
AM115Mass Additions
AC36Activity Total Range
AC35Activity Total Names
AC34Compute Parameters
AC160Asset Management Interface