Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

8600-READ-NEXT-GT70DISK

Library Containing this Routine:
GT70DISK
Forms calling this Library:
WH20Allocation
TA196Canadian G L Liability Posting
TA195General Ledger Liability Updat
RQ10Requisition
PR198General Ledger Posting
PR195Accrual Program
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
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
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA180Open Receipt Archive
LP198General Ledger Liability Updat
IFGTGLTRANS Interface
IFFCGt70disk Filename Create
IC130General Ledger Interface
GL75Recurring Journal Entry Contro
GL70Recurring Journal Entry/mainte
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL311Remote Site GL Transaction Upl
GL197GL Commitment Period Closing
GL195Translation Calculation
GL170Recurring Journal Interface
GL165Transaction Interface
GL146Batch Journal Control
GL135Intercompany Chart Map Posting
ET175Company Paid Expense Posting
EE175Company Expense Posting
DT190Bill of Exchange Closing
CB187Stale Dating Reopen Update
CB186Stale Dating Processing
CB175Bank Transaction Posting
CA190Allocation Interface
BRIPInvoice Print Program
BR530Revenue Import
BR41Contract Adjustment
BR154Maintenance Revenue Calculatio
BR153Product Revenue Calculation
BR140Billing and Revenue Backout
BR131Revenue Realization
BR130Revenue Calculation
BR124Deferred Revenue Adjustment
BR02Retainer
BN190General Ledger Update
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
AR195Distribution Closing
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
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
AC45Transaction Edit
AC41Resource Journal Entry
AC40Journal Entry
AC198Burden rate recalc
AC197Burden recalc by cost
AC190Activity Posting
AC160Asset Management Interface
AC145Mass Transaction Backout
AC131Allocation Update