Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

625-GET-SC-CATEGORIES-70

Library Containing this Routine:
IFSCAT70CP
Forms calling this Library:
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
SL40Error Transaction Edit
RQIJRequistion Copy
RQIFRQRLNUPD Invoke Object
RQIBRQRQHUPD Invoke Object
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct Approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition
PR198General Ledger Posting
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
PO26Po Message Review
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO23Purchase Order Worksheet
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO150Bid Load to Contract-Catalog
PO139Standard Cost Calculation
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
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
MA310Pool Count Rebuild
MA180Open Receipt Archive
IFGTGLTRANS Interface
IC130General Ledger Interface
GL75Recurring Journal Entry Contro
GL70Recurring Journal Entry/mainte
GL65Transaction Interface Maint
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL287AR Grand Livre Report - Date
GL286AR Grand Livre Report - Period
GL285AP Grand Livre Report - Date
GL284AP Grand Livre Report - Period
GL270Recurring Journal Edit Listing
GL265Transaction Interface Listing
GL240Journal Edit Listing
GL199Period Closing
GL197GL Commitment Period Closing
GL191Currency Revaluation
GL190Journal Posting
GL170Recurring Journal Interface
GL165Transaction Interface
GL147General Journal Report
GL146Batch Journal Control
ET540Activity Time Record Interface
ET175Company Paid Expense Posting
EE175Company Expense Posting
DT92Dishonored Resolution
DT70Remittance Maintenance
DT45Bill of Exchange Cancellation
DT180Bank Presentation, Cashing Upd
DT170Risk Review
CB191Bank Statement Close
CB187Stale Dating Reopen Update
CB186Stale Dating Processing
CB175Bank Transaction Posting
CA210Allocation Edit Listing
CA190Allocation Interface
CA10Allocation Maintenance
BRIPInvoice Print Program
BR530Revenue Import
BR40Revenue Billing Adjustment
BR154Maintenance Revenue Calculatio
BR153Product Revenue Calculation
BR130Revenue Calculation
BR124Deferred Revenue Adjustment
BR03Billing Rates
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL123Sub-System Update
BL122Invoice and Register Print
BL120Invoice Batch Release
ARLLAR Lawson-to-Lawson Interface
AR82Returned Payment Maintenance
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR48AR to AP Interface
AR44Invoice Obligation Grouping
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
AR196Unrealized Gain Loss Report
AR195Distribution Closing
AR190Application Closing
AR137Finance Charge Late Payment
AR124Cash Batch Release Report
AR115EFT Payment Creation
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
AP191Unrealized Gain/Loss
AP190Invoice Reinstatement
AP185Bill of Exchange Distribution
AP176Match Discount Posting
AP175Invoice Distribution Closing
AP170Payment Closing
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AM98Asset Book Interface Adjust
AM96Asset Interface Adjustment
AM92Additional Book Conversion Adj
AM551Item Update Adjustment Interfa
AM502Additional Book Conversion
AM500Asset Management Interface
AM41Reinstate Disposed Assets
AM40Disposals
AM30Transfers
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM192Short Year Close
AM190Period Close
AM19PO Line Asset Details
AM170Processing Release
AM154AM Bar Code File Interface
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM117Mass Distribution Split
AM115Mass Additions
AC540Transaction Interface
AC54Transaction Interface Maint
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC160Asset Management Interface