Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

SLSE80CP

Routines in this Library:
700-EDIT-SEGMENT-BLOCK-80
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
SLUAUser Analysis Entry
SL40Error Transaction Edit
RQIJRequistion Copy
RQIFRQRLNUPD Invoke Object
RQIBRQRQHUPD Invoke Object
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct Approval
RQ11Kit Accessories
RQ10Requisition
PR530Time Record Interface CSV
PR197Payroll Close
PR135Time Record Edit
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
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
PO190Close Purchase Order Header
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PD21P-Card Charge Detail
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
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
MA180Open Receipt Archive
MA05Handling Code
IFGTGLTRANS Interface
IFACGeneral Ledger Account Edit
IC130General Ledger Interface
HR202Department Listing
HR02Department Maintenance
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL240Journal Edit Listing
GL197GL Commitment Period Closing
GL191Currency Revaluation
GL190Journal Posting
GL146Batch Journal Control
ET530Payroll Time Record Interface
ET175Company Paid Expense Posting
EE520Expense Interface
EE275Expense Analysis Report
EE220Advance Edit
EE20Employee Expense Report Entry
EE175Company Expense Posting
EE05Employee Expense Codes
CXCPCopy preference to case
CA10Allocation Maintenance
BR44Mass Transfer
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
ARLLAR Lawson-to-Lawson Interface
AR560Transaction Interface
AR42Transaction Entry
AR20Batch Entry
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP520Invoice Interface
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
AM92Additional Book Conversion Adj
AM88AM Data Mart Definition
AM551Item Update Adjustment Interfa
AM502Additional Book Conversion
AM500Asset Management Interface
AM41Reinstate Disposed Assets
AM40Disposals
AM30Transfers
AM282Class Depreciation Report
AM230Transfer Report
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM192Short Year Close
AM190Period Close
AM19PO Line Asset Details
AM180Depreciation Calculation and L
AM170Processing Release
AM154AM Bar Code File Interface
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM12Addition Template
AM117Mass Distribution Split
AM115Mass Additions
AM06Type
AM05Account Group
AC71Activity Template
AC560Setup Interface
AC56Setup Interface Adjustment
AC54Transaction Interface Maint
AC500Activity Interface
AC50Activity Interface Adjustment
AC45Transaction Edit
AC191Accounting Unit Balance Post
AC160Asset Management Interface
AC113Activity Mass Change
AC10Activity