Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

551-UPDATE-TRANS-ID-70

Library Containing this Routine:
TXUTI70CP
Forms calling this Library:
TX04Tax Transaction
PBIPPB Invoice Print api
MAI1Invoke for MAMATCH Object
MA75PO Invoice Cancel
MA70Reverse Match
MA61Match Invoice Approval Screen
MA43PO Line Matching Approval
MA41Add On Cost Approval Entry
EE520Expense Interface
EE35Employee Expense Approval
EE135Mass Employee Release
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
CB500Bank Transaction Interface
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB180Cash Ledger Void Update
CB10Cash Receipt Deposit
BRPIProduct Invoice Print Program
BRIPInvoice Print Program
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR30Cash Entry and Application
AR29Cash Transfer
AR24Cash Batch Inquiry Release
AR21Cash
AR20Batch Entry
AR190Application Closing
AR124Cash Batch Release Report
AR115EFT Payment Creation
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP520Invoice Interface
AP32Workflow Adjustments
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP20Invoice Entry
AP193Recurring Invoice Update
AP190Invoice Reinstatement
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP170Payment Closing
AP126Invoice Registration Release
AP125Batch Release