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BL940 - Invoice Conversion Program
Run this program to convert non-Lawson invoices to Lawson. For more
information, see the Billing Conversion Workbook.
Updated Files
ACCOMMIT -
ACCOMMITX -
ARCODE - Used to validate AR codes. If this is the first time the AR
code is
referenced, the used flag is set.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CBBANKINST - Used to validate payment code.
CKPOINT - Used to control program restart logic.
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
ICCOMPANY - Used to validate Inventory Control company.
ITEMLOC - Used to print Inventory Control Location information.
OECOMPANY - Used to validate the Billing company.
OECUSTCODE - Used to validate customer codes. If this is the first time
the customer code is
used, the used flag is set on.
OEINVCCOMM - Used to store comments associated with an invoice or its line
items.
OEINVCDTL - Used to store lot/serial information for an invoice line for
subsequent printing
on the invoice form.
OEINVCLINE - Used to store all information for an Invoice Line.
OEINVCMISC - Used to store all information for an add-on charge attached to
an invoice or
invoice line.
OEINVCTAX - Used to store tax amounts calculated when the invoice is
released.
OEINVCTYPE - Used to validate Invoice Type. If this is the first time the
Invoice Type is
referenced, the used flag is set.
OEINVCUOM - Used to store Invoice Line pricing information when the line
has been priced
via multiple units of measure.
OEINVHDR - Invoice Batch Header file. Created when an invoice is added,
if it does not
already exist. Batch totals are updated as invoices are added
for the batch.
OEINVOICE - Stores all information for an invoice.
OEINVSGBLK - Stores user analysis values for processing through the
Strategic Ledger system.
OEMISC - Used to validate the Billing add-on charge code.
OEPROCLEV - Used to validate the Billing process level.
OEREASON - Used to validate reason codes. If this is the first time the
reason code is
referenced, the used flag is set.
SALESREP - Used to validate sales representatives. If this is the first
time the sales representative is referenced, the used flag is
set.
TERITORY - Used to validate territories. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate terms codes. If this is the first time the
terms code is
referenced, the used flag is set.
TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
the tax code is used.
TXCOMPANY - Stores company information and which tax system the company
uses. Includes general ledger accounts if they are defined at
the company level.
TXTAXCODE - Used to validate tax codes.
TXTAXTABLE - Used in the Tax Code Edit routine.
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCAL -
ACCALX -
AGINGCODE - Used in the AR Customer Edit routine.
APACCRCODE - Used in Vendor edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the AR Customer Edit and Update routines.
ARCUSTGRP - Used in the AR Company Edit routine.
ARCUSTOMER - Used to validate Accounts Receivable customer.
ARCUSTTOTS - Used in the AR Customer Edit routine.
ARLOCKBOX - Used in the AR Customer Edit routine.
AROIHDR -
ARPAYMENT - Used in the AR Customer Edit routine.
BILLTO -
COLINE - Used to print Customer Order Line information.
COLINEUOM - Used to provide customer order line pricing information when
the line is priced
using multiple units of measure.
COMISC - Used to print customer order add-on charge information.
CUCONV - Used in converting monetary amounts between currencies.
CURELAT - Used in converting monetary amounts between currencies.
CUSTDESC - Used to display Accounts Receivable Customer information.
CUSTORDER - Used to print Customer Order information.
GLCODES - Used in the GL account verification routine.
GLSYSTEM - Used in the GL account verification routine.
ICBIN -
ICCATEGORY -
ICLOCATION - Used to validate Inventory Control location.
INSTCTRYCD - Used to validate the Intrastat country code.
INSTREGN - Validates the Intrastat region code.
ITEMADDON - Used to trigger automatic creation of add-on charges for
specific items when
sold in specified states (or all states). The add-on charge
is created at
the invoice line level.
ITEMMAST - Used to validate Inventory Control item numbers.
NATACCT - Used in the AR Customer Edit routine.
NATBALANCE - Used in the AR Customer Edit routine.
OEBASE - Used to print item base price information.
OECREDCARD - Used to validate credit card types.
OECUST - Used in the AR Customer Edit routine.
OEDISCOUNT - Used to validate discount codes and provide discount
information for the pricing routine.
OEFRTCODE - Used to validate freight codes.
OEORDCMNT - Used to print Customer Order comments.
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OESLSACCT - Used to obtain invoice line accounts for inventoried and
non-stock line
types.
OPERATOR -
ORDERTYPE - Used to validate order type.
SHIPTO - Used to validate Ship To number.
STATICCUST - Used in the AR Customer Edit routine.
SYSTEMCODE - Used by the General Ledger system edit routine.
TXTAXRATE - Used in Tax Code edit routine.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHIPMENT -
INVOKED Programs
IFAC
ACAC
IFCR
IFSG
IFCU
IFAU
SLSE
SLSU
IFOB
IFRS
SLSS
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