Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

MXTSLPD

Routines in this Library:
7000-TIMESTAMP-MX-LIST
Forms calling this Library:
WH20Allocation
TX140Vertex Quantum Geocode Update
RQ10Requisition
PW550Customer Interface Import
PW510Activity Interface - OLD
PW110Activity Interface
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
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO23Purchase Order Worksheet
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
MX135ACCTU Attr Effect Date 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
IFLUMatrix List Update
GL120Level Reorganization
GL110Company Copy Delete
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
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
DT166Generation of French BOE Bank
DT165Generation of Bank Remittance
DT160Remittance Selection
DT155Bill of Exchange Print - Tape
DT150Selection, Generation of Bill
CB191Bank Statement Close
CB06Bank Statement
BR13Additional Contract Info
BR10Contract
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
AR82Returned Payment Maintenance
AR800811 Optional Post Install
AR80Payment Application Reversal
AR70Cust Review Maint By Analyst
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR515Customer Attribute Load
AR506Dispute and Comment Conversion
AR505Customer Balance Conversion
AR502Transaction Conversion
AR501Customer Conversion
AR48AR to AP Interface
AR45Disputed Transaction
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
AR301Customer Purge
AR30Cash Entry and Application
AR29Cash Transfer
AR28Cash Inquiry maintenance
AR24Cash Batch Inquiry Release
AR23Query List Members
AR21Cash
AR20Batch Entry
AR194Audit Summary
AR190Application Closing
AR180Application Reversal Creation
AR170Customer Review Selection
AR17Comments Maintenance
AR150Statement Print
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
AR12National Account
AR115EFT Payment Creation
AR112National Account Trans Update
AR10Customer
AR09Customer Group Address
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
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
AM98Asset Book Interface Adjust
AM96Asset Interface Adjustment
AM551Item Update Adjustment Interfa
AM500Asset Management Interface
AM23Asset Attributes
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM19PO Line Asset Details
AM170Processing Release
AM15Asset Interface
AM117Mass Distribution Split
AM115Mass Additions
AC520Resource Interface
AC510Attribute Interface
AC500Activity Interface
AC160Asset Management Interface
AC16Account Category Attributes
AC14Activity Group Attributes
AC135Attr Effective Date Update
AC13Activity Attributes
AC120Level Reorganization
AC12Activity Status
AC112Mass Activity Status Change
AC110Activity Copy
AC10Activity
AC03Resource
AC00Activity Group