Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

ACAC70CP

Routines in this Library:
640-EDIT-ACTIVITY-70
Forms calling this Library:
WO140Production Feedback
WO132Picking Feedback Update
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH222Shipments In Process
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
UK47Employee Attachment of Earning
RW50Compute Statement
RQIJCopy a Requistion
RQIFInvoke for RQRLNUPD
RQIBInvoke for RQRQHUPD
RQ810Request Location Load
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct approval
RQ11Kit Accessories
RQ10Requisition Maintenance
RQ01Location Maintenance
PR82Payroll Adjustment Program
PR55Dist Summary Type Inquiry
PR47Canadian Employee Garnishment
PR30Standard Time Record
PR285Dist Summ Type Report
PR26Employee Garnishment
PR247C Employee Garnishment Listing
PR226Employee Garnishment Listing
PR220Pay Class / Pay Sum Group
PR20Pay Code Maintenance
PR197Payroll Close
PR136Missing Time Record Rpt-Update
PR134Automatic Time Records
PR13Employee Taxes
PR120Mass Pay Increase Program
PR113US Tax Deduction Update
PR110Step And Grade Audit
PR05Deduction Code Maintenance
PR04Funding Sources
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIGMMDIST Budget Check
POIEDelivery Ticket report
POI3Invoke for POPI70PD
PO536Vendor Price Agreement Load
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
PO25Price Agreements
PO23Purchase Order Worksheet
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO150Bid Load to Contract-Catalog
PO15Procurement Templates
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO115Procurement Template Mass Chan
PO101Create Standing PO Release
PO100PO Interface
PA52Personnel Action
PA513Position, Job Conversion
PA502Position Conversion
PA182Salary Encumbrance Update
PA13Multiple Positions
PA102Position Update
PA100Action Update
PA02Position Maintenance
OE90Orders On Hold By Customer
OE830Returns Load Program
OE810Order Load Program
OE81Order Line Inquiry
OE530Return Feedback Interface
OE510EDI Order Creation
OE30Returns
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
MA531Receipt Interface
MA530ERS Invoice Creation
MA180Open Receipt Archive
IFGTGLTRANS Interface
IFACGeneral Ledger Account Edit
IC840Cart Par Location Conversion
IC83Par Location Counts
IC28Cost Adjustments
IC222Unreleased Documents
IC142Replenishment by Requisition P
IC141Location Replenishment Report
HS36Pending Time Records
HS35Pending Time Records
HS34PRPENDTIME Edit Program
HS01Web Time Entry Form
HR511Employee Conversion
HR211Employee Listing
HR11Employee Maintenance
GL75Recurring Journal Entry Contro
GL256Transaction Writer Report
GL238Split Distribution Report
GL170Recurring Journal Interface
EE520Expense Interface
EE20Employee Expense Report Entry
DR100Distribution Requirements Repo
CXCPCopy preference to case
CB10Cash Receipt Deposit
CA10Allocation Maintenance
BR46Bill in Advance
BR44Mass Transfer
BR43Journal Entry
BR41Contract Adjustment
BR20Invoice Edit
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
ARLLAR Lawson-to-Lawson Interface
AR560Transaction Interface
AR502Transaction Conversion
AR42Transaction Entry
AR293Activity History Report
AR271Critical Review Report
AR251Company Aging Report
AR250Customer Aging Report
AR232Transaction Application Report
API4Invoke for APVO80PD Object
API3Invoke for APVL80PD Object
AP95Distribution Inquiry
AP520Invoice Interface
AP510Vendor Conversion
AP30Released Invoice Adjustments
AP275Invoice Distribution History
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP110Mass Vendor Update
AP10Vendor Maintenance
AM98Asset Book Interface Adjust
AM97Item Interface Adjustment
AM96Asset Interface Adjustment
AM92Additional Book Conversion Adj
AM88AM Data Mart Definition
AM85Activity Analysis
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM502Additional Book Conversion
AM500Asset Management Interface
AM41Reinstate Disposed Assets
AM40Disposals
AM30Transfers
AM282Class Depreciation Report
AM277Activity Report
AM230Transfer Report
AM224Repair Report
AM223Item Listing
AM211Asset Template Workbook
AM21Lease Additions,Adjustments
AM206Product Category Workbook
AM20Additions,Adjustments
AM192Short Year Close
AM190Period Close
AM180Depreciation Calculation and L
AM18Asset Repair Interface
AM170Processing Release
AM154AM Bar Code File Interface
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM12Addition Template
AM118Repair Release
AM117Mass Distribution Split
AM115Mass Additions
AM06Type
AM05Account Group
AC62Pool Driver Values
AC540Transaction Interface
AC54Transaction Interface Maint
AC46Manual Commitments Entry
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC197Burden recalc by cost
AC191Accounting Unit Balance Post
AC190Activity Posting
AC131Allocation Update