Lawson Software

Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

BL802


BL802 - Ship-to Load

Run this program to convert non-Lawson ship-to codes to Lawson. You can
change ship-to codes after converting them if they are activated. Use Bl02.1
(Ship-To) to activate ship-to codes after converting. For more information,
see the Billing Conversion Workbook.

Updated Files

    CKPOINT    - Used for batch recovery.

    CUSTEP     -

    SALESREP   - Used to validate sales representatives.

    SHIPTO     - Used to validate ship-to numbers.

    TERITORY   - Used to validate territories.

    TERMS      - Used to validate Accounts Receivable terms.

    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

    AGINGCODE  - Used in the customer edit routine.

    APACCRCODE - Used in the vendor edit routine.

    APCOMPANY  - Used in the vendor edit routine.

    APVENGROUP - Used in the vendor edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used in the customer edit routine.

    ARLOCKBOX  - Used in the customer edit routine.

    ARPAYMENT  - Used in the customer edit routine.

    CUCONV     - Used for currency editing.

    CURELAT    -

    CUSTDESC   - Used in the Accounts Receivable customer edit routine.

    EPTRANS    -

    GLSYSTEM   - Used in the General Ledger edit routines.

    ICLOCATION - Used to validate the inventory control location.

    INSTCTRYCD -

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEFRTCODE  - Used to validate freight codes.

    OEMETHOD   - Used to validate the shipping method.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    TXTAXRATE  - Used in the tax code edit routine.

    WFSETUP    -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    IFAU
    SLSE
    SLSU