Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

605-EDIT-CURRENCY-CODE-60

Library Containing this Routine:
EDCC60CP
Forms calling this Library:
WH20Allocation
UK47Employee Attachment of Earning
UK102Bonus Pay Update
TX100Tax Analysis Report
TX04Tax Transaction
TR26Employee Training Skill Maint
TR21Employee Training History
TR12Employee Cost Setup
TR11Session Costs Setup
TR10Course Cost Setup
TP135Tip Calculation
TA147Canadian Vacation Audit
SL40Error Transaction Edit
SE90SEA Activity Acct Cat Analysis
RQ10Requisition Maintenance
PRSCSelect Control
PR82Payroll Adjustment Program
PR70Payroll GL Dist - Currency err
PR560Payroll History Load CSV
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR47Canadian Employee Garnishment
PR45Time Card Error Process
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR30Standard Time Record
PR29Pension Payment Maintenance
PR26Employee Garnishment
PR247C Employee Garnishment Listing
PR24Shift Table
PR226Employee Garnishment Listing
PR216Step And Grade Schedule Listin
PR20Pay Code Maintenance
PR198General Ledger Posting
PR197Payroll Close
PR16Step And Grade Schedule Maint
PR136Missing Time Record Rpt-Update
PR135Time Record Edit
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR130Canadian Vacation Payout
PR13Employee Taxes
PR128Offset Time Record Creation
PR120Mass Pay Increase Program
PR113US Tax Deduction Update
PR110Step And Grade Audit
PR05Deduction Code Maintenance
POITInvoke PO Total Method
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIFMMDIST Activity Commit
POIEDelivery Ticket report
POI7POI7 Print Object
POI3Invoke for POPI70PD
PO67PO Inquiry By AOC
PO64Po Line Item History
PO520Purchase Order Matching Load
PO52Buyer Message Review
PO50Buyer Message Entry
PO44PO Line Source Maintenance
PO39Additional Receiving Entry
PO38ERS AOC Entry
PO35Receiving Inquiry Approval
PO34Inspection Accept Reject Entry
PO33Receiving Adjustments
PO32GL distribution for returns
PO31Vendor Return
PO300PO and Receipt Purge
PO30Receiving Entry
PO295Cash Requirements Forecast
PO29Copy Purchase Order
PO27Entry Windows
PO26Po Message Review
PO25Price Agreements
PO23Purchase Order Worksheet
PO225Vendor Agreement Listing
PO223Buyer Expediting Report
PO220PO Status Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PO10PO Vendor
PO01PO Company Setup
PO00Procurement Group
PBIPPB Invoice Print api
PA95Grade Range Maintenance
PA90Health, Safety Incident
PA79Current Totals
PA73Job Budget Plan
PA72Position Budget Plan
PA71Job Budget
PA70Position Budget
PA590Health,Safety Incident Convers
PA59Grievance, Disciplinary Action
PA570Budget Conversion
PA54Pers Action History Correction
PA535e-Recruiting Requisition Conve
PA533Job History Conversion
PA531Applicant Conversion
PA520Empcode Conversion
PA52Personnel Action
PA502Position Conversion
PA48Tests
PA45Requisition Offers
PA44Requisition Costs
PA42Job Requisitions
PA38Applicant Relocation
PA372Health, Safety Incident Purge
PA36Applicant Certification
PA35Applicant Skill
PA34Applicant Education
PA33Job History
PA31Applicant Master Maintenance
PA27Contracts
PA24Employee Relocation
PA22Employee Certification
PA213Position, Job Listing
PA21Employee Skill
PA20Employee Education
PA19Employee Job History
PA170Budget Update
PA16Employee Company Property
PA102Position Update
PA100Action Update
PA02Position Maintenance
PA01Position Class Maintenance
OE90Orders On Hold By Customer
OE830Returns Load Program
OE810Order Load Program
OE81Order Line Inquiry
OE59Order Discount Maintenance
OE530Return Feedback Interface
OE510EDI Order Creation
OE30Returns
OE292Cash Down Payments by Customer
OE286Orders On Hold Report
OE281Open Orders By Operator
OE280Open Orders By Customer
OE14Order Option Windows
OE13Order Line Option Windows
OE129Daily Shipment Journal
OE116Order Line Mass Change Update
OE114Ship Immediates
OE113Quotation Listing and Delete
OE111EP Batch Order Release
OE110Batch Order Release
OE11Comment and AddOnChg Windows
OE10Entry
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
MA540EDI Invoice Match Interface
MA54EDI Invoice Conversion Edit
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA180Open Receipt Archive
IFTCCurrency Dimension
IFSSScenario Definition
IFGTGLTRANS Interface
IC840Cart Par Location Conversion
IC28Cost Adjustments
IC234Period End Valuation
IC233Inventory Valuation
HRSCSelect Control
HRS1Select Control
HR79Currency Calculation
HR54Employee History Correction
HR521Employee History Conversion
HR515User Field Conversion
HR514Alternate Rates Conversion
HR511Employee Conversion
HR506Job Code Conversion
HR30Correspondence Tracking
HR15Employee-Applicant User Fields
HR11Employee Maintenance
HR06Job Codes
HR01Process Level Maintenance
HR00Company Parameters Maintenance
HPRSProcess Level Select Invoke
HPQCPrqcentgrp Selection Invoke
HPOSPosition Selection Invoke
HEP4Emp Opt 4 Selection Invoke
HAP3Apl Opt 3 Selection Invoke
GLDXDaily Rpting Data Mart Setup
GLDMFinancial Data Mart Setup
GL90Transaction Analysis
GL75Recurring Journal Entry Contro
GL70Recurring Journal Entry/mainte
GL67Balance Interface Maintenace
GL65Transaction Interface Maint
GL61Acct Unit Interface Maint
GL60Chart Interface Maintenance
GL45Journal Entry Control
GL44Report Currency Entry
GL41Ledger Journal Entry Inquiry
GL40Journal Entry
GL297Posting Sequence Number Report
GL296Currency Exposure Report
GL293Income Statement
GL292Balance Sheet
GL291Trial Balance
GL270Recurring Journal Edit Listing
GL243Daily Transaction Listing
GL235AR Currency Rounding GL Report
GL20Accounting Units
GL197GL Commitment Period Closing
GL195Translation Calculation
GL191Currency Revaluation
GL190Journal Posting
GL170Recurring Journal Interface
GL167Balance Interface
GL165Transaction Interface
GL161Accounting Unit Interface
GL160Chart of Accounts Interface
GL146Batch Journal Control
GL14Accounting Unit Template Def
GL13Subaccount Template
GL110Company Copy Delete
GL100Mass Chart Acct Change Delete
GL10Company
GL02Subaccount Definition
GL00Chart of Accounts
FB65Budget Interface Maintenance
FB45Budget Journal Entry Control
FB40Budget Journal Entry
FB20Budget Maintenance
FB195Translation Calculation
FB190Budget Double Entry Posting
FB165Budget Interface
FB145Budget Batch Journal Control
EE520Expense Interface
EE52Expense Update
EE35Employee Expense Approval
EE20Employee Expense Report Entry
EE135Mass Employee Release
DT92Dishonored Resolution
DT85Cashing NO REMITTANCE
DT80Draft Cashing Selection
DT70Remittance Maintenance
DT60Draft Remittance Selection
DT520Bill of Exchange Interface
DT45Bill of Exchange Cancellation
DT40Customer Draft Entry
DT30Draft Acceptence
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
DT166Generation of French BOE Bank
DT165Generation of Bank Remittance
DT160Remittance Selection
DT155Bill of Exchange Print - Tape
DT150Selection, Generation of Bill
CB90Cash Book Inquiry
CB500Bank Transaction Interface
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB180Cash Ledger Void Update
CB10Cash Receipt Deposit
CB06Bank Statement
CB01Credit Risk
CB00Bank Setup
CA190Allocation Interface
BRIPInvoice Print Program
BRCCContract Percent Complete
BR96Transaction Analysis
BR65Contract Percent Complete
BR530Revenue Import
BR521Billing Import
BR516Fee Code Rebuild
BR515Fee Code Recalculation
BR46Bill in Advance
BR44Mass Transfer
BR43Journal Entry
BR420Billing Invoice Report
BR41Contract Adjustment
BR40Write UpDown
BR20Invoice Edit
BR190Billing and Revenue Recalc
BR19Single Invoice Calculation
BR130Revenue Calculation
BR122Online batch invoice process
BR121Invoice Print and Interface
BR120Invoice Calculation
BR10Contract
BR05Milestones
BR03Billing Rates
BR02Retainer
BN81Cash Entry/application
BN80Manual Invoice Entry
BN206Flex Plan Listing
BN202Rate Table Listing
BN150Life Insurance Reportable Inco
BN15Benefit Plan
BN07Stock Definition
BN06Flex Plan
BN02Rate Table Maintenance
BL92Released Invoices
BL90Pricing Inquiry
BL85Sea Inquiry
BL820Invoice Load
BL80Invoice Inquiry
BL520Billing Interface
BL48Price Book Maintenance
BL46Contract Price Maintenance
BL42Base List Worksheet Maint
BL41Base List Worksheet Parameters
BL40Base List Maintenance
BL340Base List Worksheet Purge
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL290Sales Journal
BL29Invoice Batch
BL248Base Listing
BL240Worksheet Reprint
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL141Base List Worksheet Update
BL140Base List Worksheet Creation
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
BL09Add On Charge
BL02Ship To
BL00Company Parameters
ARLLAR Lawson-to-Lawson Interface
AR90Customer Account Inquiry
AR82Returned Payment Maintenance
AR72Credit Review
AR70Cust Review Maint By Analyst
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR53Application Inquiry
AR503Payment Conversion
AR502Transaction Conversion
AR501Customer Conversion
AR50Customer Aging
AR48AR to AP Interface
AR44Invoice Obligation Grouping
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR36Adjustments Exceeded Review
AR34Line Item Application
AR33On Account Application
AR301Customer Purge
AR30Cash Entry and Application
AR294Transaction History Report
AR29Cash Transfer
AR282Returned Payment Report
AR28Cash Inquiry maintenance
AR275Credit Exception Report
AR271Critical Review Report
AR27Cash Inquiry Filter
AR258Cash Forecasting Report
AR250Customer Aging Report
AR245Disputed Transaction Report
AR24Cash Batch Inquiry Release
AR235Application Adjustment Report
AR234Open Chargeback Report
AR233Unposted Application Report
AR232Transaction Application Report
AR223Prepayment Report
AR220Cash Batch Report
AR21Cash
AR20Batch Entry
AR196Unrealized Gain Loss Report
AR190Application Closing
AR155Payment Request Notice Print
AR150Statement Print
AR14Lock Box
AR137Finance Charge Late Payment
AR124Cash Batch Release Report
AR115EFT Payment Creation
AR10Customer
AR09Customer Group Address
AR08Customer Defaults
AR00Customer Group Maintenance
API4Invoke for APVO80PD Object
API3Invoke for APVL80PD Object
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP96Ap Archive Inquiry
AP93Archived Invoices Inquiry
AP92Invoice Inquiry
AP90Ap Inquiry
AP80AP Draft Cashing Selection
AP56Draft Entry
AP55Manual Payment
AP520Invoice Interface
AP510Vendor Conversion
AP45Vendor Reportable Income Adjus
AP30Released Invoice Adjustments
AP28Vendor Draft Acceptance
AP270Vendor Payment History
AP27Single Invoice Release
AP266Bill of Exchange Report
AP260Invoice Accrual Reconciliation
AP26Invoice Registration Release
AP252Unmatched Invoice Listing
AP250Cash Forecasting
AP25Batch And Invoice Control
AP245Reportable Income Report
AP230Open Payables Report
AP210Vendor Listing
AP200Vendor Group-Company Listing
AP197Vendor Balance Rebuild
AP193Recurring Invoice Update
AP191Unrealized Gain/Loss
AP190Invoice Reinstatement
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP176Match Discount Posting
AP175Invoice Distribution Closing
AP170Payment Closing
AP161Electronic Payment Creation
AP156Bill of Exchange Creation
AP151Bill of Exchange Generation
AP150Cash Requirements
AP1461099 Tape Creation
AP1451099 Forms Creation
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP110Mass Vendor Update
AP10Vendor Maintenance
AP00Vendor Group-Company Set Up
AM98Asset Book Interface Adjust
AM97Item Interface Adjustment
AM96Asset Interface Adjustment
AM88AM Data Mart Definition
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM500Asset Management Interface
AM40Disposals
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM18Asset Repair Interface
AM170Processing Release
AM15Asset Interface
AM145Mass Disposals
AM118Repair Release
AM117Mass Distribution Split
AM115Mass Additions
AM00Book
ACVWAC Activity View
ACDMActivity Data Mart Setup Share
ACACActivity Mgmt Activity Edit
AC98Commitment Detail Analysis
AC96Transaction Analysis
AC95Account Category Analysis
AC90Activity Group Analysis
AC881PO135 Commitment Delete
AC81Budget Exchange Rate
AC581Report Currency Rebuild
AC55Transaction Writer
AC540Transaction Interface
AC54Transaction Interface Maint
AC520Resource Interface
AC52Resource Interface Adjustment
AC500Activity Interface
AC50Activity Interface Adjustment
AC490Activity Reconciliation
AC480Activity Balances
AC473Profit and Loss Statement
AC472Bill of Activities
AC46Manual Commitments Entry
AC45Transaction Edit
AC420Budget Variance Report
AC42Subcontractor Time Entry
AC410Activity Analysis
AC41Resource Journal Entry
AC401Activity Trend
AC400Activity Group Analysis Report
AC40Journal Entry
AC346Manual Commitments Purge
AC298Commitment Detail Report
AC295Activity Commitment Summary
AC27Budget Relationship
AC255Transaction Writer Listing
AC246Manual Commitment Listing
AC210Activity Listing
AC21Budget Change Order
AC200Activity Group Listing
AC20Budget
AC190Activity Posting
AC18Activity Resource Rates
AC17Resource Rates
AC160Asset Management Interface
AC127Budget Interface
AC123Budget Copy
AC10Activity
AC00Activity Group