Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

2000-DEFAULT-SEGMENT-VALUE

Library Containing this Routine:
SLDSV80PD
Forms calling this Library:
WO30Work Order
WH20Allocation
UK560UK Payroll History Load CSV
UK120Leave Plan Update
UK102Bonus Pay Update
TA147Canadian Vacation Audit
RQ500Requisition Interface
RQ10Requisition Maintenance
PR82Payroll Adjustment Program
PR80Manual Payment Entry
PR560Payroll History Load CSV
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR45Time Card Error Process
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR29Pension Payment Maintenance
PR189Gross Up Calculation
PR136Missing Time Record Rpt-Update
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR130Canadian Vacation Payout
PR128Offset Time Record Creation
PO520Purchase Order Matching Load
PO20Purchase Order Entry
MA43PO Line Matching Approval
MA41Add On Cost Approval Entry
MA05Handling Code
IC24Adjustments
IC21Issues
IC20Receipts
HR02Department Maintenance
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL197GL Commitment Period Closing
GL146Journal Backout and Unrelease
EE520Expense Interface
EE20Employee Expense Report Entry
EE05Employee Expense Codes
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB10Cash Receipt Deposit
BR41Contract Adjustment
BN150Life Insurance Reportable Inco
AR42Transaction Entry
AR35Application Adjustment Entry
AR31Application Window Screens
AR30Cash Entry and Application
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP520Invoice Interface
AP32Workflow Adjustments
AP30Released Invoice Adjustments
AP23In Transit Invoice Entry
AP20Invoice Entry
AC542Time and Expense Entry Interfa
AC541Time Entry Commitments
AC54Transaction Interface Maint
AC41Resource Journal Entry
AC40Journal Entry