Lawson Insight Technical Documentation

EE135 - Mass Employee Release



Run Mass Employee Release (EE135) to release employee advances and expenses,
including cash paybacks, for further processing. Advances, expenses, and
paybacks
must have an approval code assigned and have Yes selected in
the Release For Payment field before they can be released. Expenses must also
be in balance.
Run Expense Release Edit (EE235) or Employee Advance/Expense/Payback
Edit (EE220) to review unreleased employee advances, expenses, and paybacks
for errors before you run EE135.




Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    APDISTRIB  -

    APHLDINV   -

    APINVOICE  -

    APMONITOR  -

    APPAYMENT  -

    APUAVAL    -

    APVENBAL   -

    CBCASHCODE -

    CKPOINT    -

    EEADVANCE  -

    EEDISTRIB  -

    EEEXPENSE  -

    GLCOMMIT   -

    GLCOMMITX  -

    ICLOCATION -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTRAN  -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTIVITY -

    ACBUDHDR   -

    ACCAL      -

    ACCALX     -

    ACCATGRP   -

    ACCATGRPX  -

    ACCATSUM   -

    ACCATSUMX  -

    ACTRANS    -

    APACCRCODE -

    APCOMPANY  -

    APPAYGROUP -

    APPROCLEV  -

    APVENCLASS -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    CBUSER     -

    CBUSRCLASS -

    CUCONV     -

    CURELAT    -

    EEAPPROVAL -

    EEMATCHING -

    EEUAVAL    -

    FBDETAIL   -

    FBFUNDAMT  -

    FBFUNDDTL  -

    FBHEADER   -

    GLADDRESS  -

    GLAMOUNTS  -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    PODOCREF   -

    PURCHORDER -

    SYSTEMCODE -

    WFSETUP    -


INVOKED Programs

    ACTA
    API4
    ACAC
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    IFRS