Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

TXTXD70PD

Routines in this Library:
2000-TXTXD-EDIT-TRAN
2010-TXTXD-DEFAULTING
2280-TXTXD-EDIT-DELETE
2300-TXTXD-EDIT-DATA
2310-DO-BASE-AMTS
3000-TXTXD-UPDATE-TRAN
3100-TXTXD-ADD
3200-TXTXD-CHANGE
3300-TXTXD-DELETE
3900-TXTXD-MOVE-DATA
Forms calling this Library:
WH20Allocation
TX04Tax Transaction
MAI1Invoke for MAMATCH Object
MA75PO Invoice Cancel
MA70Reverse Match
MA61Match Invoice Approval Screen
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
EE520Expense Interface
EE35Employee Expense Approval
EE135Mass Employee Release
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
CB544Returned Payment Load
CB543Receipts Load
CB500Bank Transaction Interface
CB46Returned Payment Entry
CB45EFT Extract Entry
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB180Cash Ledger Void Update
CB150Mass Release
CB10Cash Receipt Deposit
BRIPInvoice Print Program
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
ARLLAR Lawson-to-Lawson Interface
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR34Line Item Application
AR32Contract Activity Application
AR30Cash Entry and Application
AR29Cash Transfer
AR24Cash Batch Inquiry Release
AR21Cash
AR20Batch Entry
AR190Application Closing
AR124Cash Batch Release Report
AR115EFT Payment Creation
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP520Invoice Interface
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP21View Distributions
AP20Invoice Entry
AP193Recurring Invoice Update
AP190Invoice Reinstatement
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP170Payment Closing
AP126Invoice Registration Release
AP125Batch Release