Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

IFOBI70CP

Routines in this Library:
7000-ASSIGN-OBJ-ID-70
Forms calling this Library:
WO20Production Schedule
WO140Production Feedback
WO132Picking Feedback Update
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH25Cancellation
WH222Shipments In Process
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
UK560UK Payroll History Load CSV
UK47Employee Attachment of Earning
UK330Time Record Export
UK184P9 LOAD
UK183TAX CODE UPLIFTS
UK13Employee UK Taxes
UK120Leave Plan Update
UK110Pay Rate Table Update
UK102Bonus Pay Update
TR500Training Conversion
TR21Employee Training History
TR04Session Setup
TA196Canadian G L Liability Posting
TA195General Ledger Liability Updat
TA147Canadian Vacation Audit
SL40Error Transaction Edit
SL00User Analysis Values
RQIFInvoke for RQRLNUPD
RQIEInvoke for Mult Distributions
RQD0Invoke for RQ Orphan Check
RQ500Requisition Interface
RQ44Requisition Status Inquiry
RQ42Requisition Inquiry By Item
RQ41Requisition Status
RQ40Requisition Inq By Location
RQ35Requisition Returns
RQ300Requisition Purge
RQ140Requisition Status Report
RQ13Direct approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition Maintenance
PRSCSelect Control
PRSASalary Allocation Routine
PR89Payroll Gross Up And What If
PR85Payment Reconciliation
PR82Payroll Adjustment Program
PR80Manual Payment Entry
PR560Payroll History Load CSV
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR514Employee Deduction Master Load
PR47Canadian Employee Garnishment
PR45Time Card Error Process
PR39One Time Deductions
PR38Time Record Selection
PR37Batch Time Record Control
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR30Standard Time Record
PR29Pension Payment Maintenance
PR26Employee Garnishment
PR24Shift Table
PR198General Ledger Posting
PR197Payroll Close
PR195Accrual Program
PR189Gross Up Calculation
PR15Emp Deduction Speed Entry
PR140Earnings and Deductions Calc
PR14Employee Deduction Maintenance
PR137Batch Time Record Update
PR136Missing Time Record Rpt-Update
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR130Canadian Vacation Payout
PR13Employee Taxes
PR128Offset Time Record Creation
PR120Mass Pay Increase Program
PR114Create Linked Deduction
PR113US Tax Deduction Update
PR110Step And Grade Audit
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIFMMDIST Activity Commit
POIDPO Delivery Ticket Select
POI3Invoke for POPI70PD
POD0Invoke for PO Orphan Check
POCPCopy or Delete Comments
PO536Vendor Agreement Import
PO520Purchase Order Matching Load
PO52Buyer Message Review
PO50Buyer Message Entry
PO44PO Line Source Maintenance
PO39Additional Receiving Entry
PO38ERS AOC Entry
PO36Vendor Catalog Maintenance
PO35Receiving Inquiry Approval
PO34Inspection Accept Reject Entry
PO33Receiving Adjustments
PO32GL distribution for returns
PO31Vendor Return
PO300PO and Receipt Purge
PO30Receiving Entry
PO29Copy Purchase Order
PO27Entry Windows
PO25Price Agreements
PO23Purchase Order Worksheet
PO22Po Authorization Rel Select
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO150Bid Load to Contract-Catalog
PO139Standard Cost Calculation
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PA549Employee,Appl Test Conversion
PA54Pers Action History Correction
PA52Personnel Action
PA513Position, Job Conversion
PA502Position Conversion
PA49Employee Tests
PA149Update Scheduled Tests
PA13Multiple Positions
PA113Multiple Position - History
PA102Position Update
PA100Action Update
PA02Position Maintenance
MX20View
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA67Update from VB frontend
MA66Review Invoice Message
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add On Cost Approval Entry
MA180Open Receipt Archive
MA126Auto Matching
IFGTGLTRANS Interface
IC83Par Location Counts
IC531Prescient Extract To Lawson
IC28Cost Adjustments
IC153Product Transfer, Resale Repor
IC140Vendor Reorder Advice
IC130General Ledger Interface
IC125Standard Cost Valuation
IAAPDimension Definition Interface
HRSCSelect Control
HRS1Select Control
HR650AcuStaf Interface
HR54Employee History Correction
HR521Employee History Conversion
HR515User Field Conversion
HR511Employee Conversion
HR507Supervisor Conversion
HR506Job Code Conversion
HR15Employee-Applicant User Fields
HR11Employee Maintenance
HR07Supervisor
HR06Job Codes
HPRSProcess Level Select Invoke
HPQCPrqcentgrp Selection Invoke
HPOSPosition Selection Invoke
HGLMAccount Selection Invoke
GL75Recurring Journal Entry Contro
GL726GLCHARTSUM,DTL OBJ-ID FIX
GL722GL and MX ACCNT OBJ-ID FIX
GL500Fiscal Year Change
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL327Report Currency File Rebuild
GL325GLAMOUNTS, GLUNITS File Rebui
GL320Consolidation File Creation
GL20Accounting Units
GL199Period Closing
GL197GL Commitment Period Closing
GL196Report Currency Translation
GL195Translation Calculation
GL191Currency Revaluation
GL190Journal Posting
GL170Recurring Journal Interface
GL167Balance Interface
GL165Transaction Interface
GL161Accounting Unit Interface
GL160Chart of Accounts Interface
GL146Journal Backout and Unrelease
GL135Intercompany Chart Map Posting
GL124Mass Accounting Unit Addition
GL110Company Copy Delete
GL02Subaccount Definition
GL00Chart of Accounts
FB45Budget Journal Entry Control
FB40Budget Journal Entry
FB190Budget Double Entry Posting
FB145Budget Batch Journal Control
EE520Expense Interface
EE35Employee Expense Approval
EE175Company Expense Posting
EE135Mass Employee Release
DT190Bill of Exchange Closing
DR100Distribution Requirements Repo
CXCPCopy preference to case
CB80Bank Transaction Adjustment
CB500Bank Transaction Interface
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB180Cash Ledger Void Update
CB175Bank Transaction Posting
CB10Cash Receipt Deposit
CA190Allocation Interface
BS32Stop Benefits
BS15Election Inquiry for Contrib
BS14Election Inquiry for Coverage
BS13Election Inquiry for Cov Opt
BRPIProduct Invoice Print Program
BRIPInvoice Print Program
BR530Revenue Import
BR521Billing Import
BR43Revenue Adjustment
BR41Contract Adjustment
BR40Write UpDown
BR20Invoice Edit
BR154Maintenance Revenue Calculatio
BR153Product Revenue Calculation
BR131Revenue Realization
BR130Revenue Calculation
BR124Deferred Revenue Adjustment
BR121Invoice Print and Interface
BN72Retiree Benefit Maintenance
BN71Participant Benefit Maint
BN66Estimated Take Home Pay Calcul
BN65Benefit Simulation
BN531Batch Benefit Enrollment
BN45Employee Flexible Dollars Main
BN32Benefit Changes
BN31Benefit Speed Entry
BN245Benefit Election Form
BN190General Ledger Posting Report
BN150Life Insurance Reportable Inco
BN145Flexible Dollars Calculation
BN105Plan Update
BN104Frequency Table Update
BN103Mass Benefit Termination
BN102Plan Employee Update
BN101Mass Benefit Add
BN100Employee Change Benefit Update
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
AP191Unrealized Gain/Loss
AP190Invoice Reinstatement
AP185Bill of Exchange Distribution
AP176Match Discount Posting
AP175Invoice Distribution Closing
AP170Payment Closing
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AM98Asset Book Interface Adjust
AM97Item Interface Adjustment
AM96Asset Interface Adjustment
AM88AM Data Mart Definition
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM500Asset Management Interface
AM41Reinstate Disposed Assets
AM40Disposals
AM30Transfers
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM192Short Year Close
AM190Period Close
AM170Processing Release
AM154AM Bar Code File Interface
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM115Mass Additions
AM00Book
AC542Time and Expense Entry Interfa
AC541Time Entry Commitments
AC540Transaction Interface
AC530Activity Time Interface
AC500Activity Interface
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC310Activity Purge
AC198Burden Rate Recalculation
AC196Activity Time Reconciliation
AC190Activity Posting
AC176Recurring Commitment Journal
AC160Asset Management Interface
AC131Allocation Update
AC110Activity Copy
AC10Activity