Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

900-LEP-GET-EP-TRANSACTION

Library Containing this Routine:
EPAPIPD
Forms calling this Library:
WO30Work Order
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH224Packing List Print
WH21Routes
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
WH120Route Creation
WH110Batch Allocation
WF01Productline
TX40Tax Inquire for Vertex Quantum
TX140Vertex Quantum Geocode Update
SA90Formatted Inquiry
SA80Summary Inquiries
SA300SA Detail Purge
SA291Customer Budget Actual
SA281Customer Booking Actual
SA271Customer Margin-Markup
SA261Customer Gross Profit
SA256Reason Code Analysis
SA254Contract Analysis
SA252Gross Profit By Customer
SA100SA File Create
SA03Customer Budgets
PR197Payroll Close
PBIPPB Invoice Print api
OE90Orders On Hold By Customer
OE86Return Line Inquiry
OE85Return Inquiry
OE830Returns Load Program
OE810Order Load Program
OE81Order Line Inquiry
OE80Order Inquiry
OE60Routes
OE54Standard Order
OE530Return Feedback Interface
OE53User ID
OE510EDI Order Creation
OE330Returns Purge
OE30Returns
OE294Credit Sales Report
OE293Contract Status Report
OE292Cash Down Payments by Customer
OE291Credit Hold Report
OE290Sales By Customer
OE286Orders On Hold Report
OE285Customers On Hold Report
OE284Credit Overrides Report
OE272Reason Code Analysis
OE271On-Time Orders
OE270Fill Rate Analysis
OE260Route Listing
OE254Standard Order Listing
OE230Returns Listing
OE16Order Line Mass Change
OE14Order Option Windows
OE130Returns GL Posting
OE13Order Line Option Windows
OE129Daily Shipment Journal
OE116Order Line Mass Change Update
OE114Ship Immediates
OE113Quotation Listing and Delete
OE112Acknowledgement Print Report
OE111EP Batch Order Release
OE110Batch Order Release
OE11Comment and AddOnChg Windows
OE10Entry
IC531Prescient Extract to Lawson
IC02Location
CB06Bank Statement
BRIPInvoice Print Program
BR521Billing Import
BR46Bill in Advance
BR450Unbilled Activity Aging Report
BR45Invoice Control
BR420Billing Invoice Report
BR400Invoice History
BR220Invoice Audit Listing
BR217Bill-To Group Listing
BR216Service Location Listing
BR211Activity Customer Listing
BR210Contract Listing
BR21Invoice Cancel
BR20Invoice Edit
BR19Single Invoice Calculation
BR17Bill-To Group
BR16Service Location
BR140Billing and Revenue Backout
BR122Online batch invoice process
BR121Invoice Print and Interface
BR120Invoice Calculation
BR11Customer
BR10Contract
BR02Retainer
BR00Activity Billing
BL92Released Invoices
BL90Pricing Inquiry
BL85Sea Inquiry
BL820Invoice Load
BL82Electronic Payment Transaction
BL81Invoice Line Inquiry
BL802Ship-to Load
BL80Invoice Inquiry
BL546Expired Contracts
BL530Credit Card Interface
BL520Billing Interface
BL46Contract Price Maintenance
BL34Recurring Invoice AOC Entry
BL331Customer Recurring Invc Purge
BL33Recurring Billing Entry
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL291Invoice Register
BL290Sales Journal
BL29Invoice Batch
BL246Contract Listing
BL231Customer Recurring Invoices
BL220Invoice Status
BL219Customer Electronic Payments
BL217Electronic Payments
BL213Electronic Payment Types
BL21Invoice Programmable Windows
BL204Customer Item Listing
BL202Ship-To Listing
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL13Electronic Payment Types
BL125EP Invoice Batch Release
BL123Sub-System Update
BL122Invoice and Register Print
BL121Invoice Verification Report
BL120Invoice Batch Release
BL04Customer Item Cross-Reference
BL02Ship To
AR550Customer Interface
AR501Customer Conversion
AR48AR to AP Interface
AR301Customer Purge
AR219Customer Credit Card Listing
AR210Customer Listing
AR10Customer
AR09Customer Group Address
AR08Customer Defaults