Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

EDCOGLCP

Routines in this Library:
615-EDIT-COMPANY-GL
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
WH25Cancellation
WH222Shipments In Process
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
UK330Time Record Export
UK102Bonus Pay Update
TP135Tip Calculation
TA147Canadian Vacation Audit
SL40Error Transaction Edit
RW70Totals
RW60Total Range
RW20Formats
RW10Rows
RW00Report Writer
RQIFInvoke for RQRLNUPD
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
RQ10Requisition Maintenance
PRSASalary Allocation Routine
PR85Payment Reconciliation
PR82Payroll Adjustment Program
PR560Payroll History Load CSV
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR45Time Card Error Process
PR38Time Record Selection
PR37Batch Time Record Control
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR29Pension Payment Maintenance
PR197Payroll Close
PR137Batch Time Record Update
PR136Missing Time Record Rpt-Update
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR130Canadian Vacation Payout
PR128Offset Time Record Creation
POIMGL Budget Ck for PO and RQ
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIFMMDIST Activity Commit
POIEDelivery Ticket report
POIDPO Delivery Ticket Select
POI3Invoke for POPI70PD
POCPCopy or Delete Comments
PO536Vendor Price Agreement Load
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
PO29Copy Purchase Order
PO25Price Agreements
PO23Purchase Order Worksheet
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO150Bid Load to Contract-Catalog
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PA182Salary Encumbrance Update
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
MX135ACCTU Attr Effect Date Update
MM280Departmental Procurement Exp
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
IC83Par Location Counts
IC531Prescient Extract to Lawson
IC28Cost Adjustments
IC222Unreleased Documents
IC140Vendor Reorder Advice
GL99Organization Query
GL98Query of Companies
GL97Query of Accounts
GL96Query of Accounting Units
GL95Account Analysis
GL94Commitment Analysis
GL90Transaction Analysis
GL75Recurring Journal Entry Contro
GL70Recurring Journal Entry/mainte
GL67Balance Interface Maintenace
GL65Transaction Interface Maint
GL62AU Attribute Interface Maint
GL61Acct Unit Interface Maint
GL500Fiscal Year Change
GL50General Ledger Report Creation
GL45Journal Entry Control
GL44Report Currency Entry
GL43Daily Transaction Analysis
GL41Ledger Journal Entry Inquiry
GL40Journal Entry
GL38Recurring Journal Interface
GL36Fiscal Year Mapping
GL342Journal Entry Log Mass Delete
GL330Undistributed RE Rebuild
GL328Daily Report Currency Rebuild
GL327Report Currency File Rebuild
GL326GLAMOUNTSX, GLUNITSX File Reb
GL325GLAMOUNTS, GLUNITS File Rebui
GL320Consolidation File Creation
GL310Report Currency Purge
GL300General Ledger History Delete
GL30Interzone Account Maintenance
GL298GL Commitment Analysis Report
GL296Currency Exposure Report
GL295Projection by Account
GL294Projection by Level
GL293Income Statement
GL292Balance Sheet
GL291Trial Balance
GL290General Ledger Report
GL281French Trial Balance
GL275Recurring Journal Control Repo
GL270Recurring Journal Edit Listing
GL267Balance Interface Listing
GL261Acct Unit Interface Listing
GL250Ledger Report Listing
GL243Daily Transaction Listing
GL241Period Transaction Listing
GL240Journal Edit Listing
GL238Split Distribution Report
GL235AR Currency Rounding GL Report
GL230Interzone Relationship Listing
GL222Posting Accounts Listing by Ac
GL221Posting Accounts Listing
GL220Accounting Unit Listing
GL20Accounting Units
GL199Period Closing
GL197GL Commitment Period Closing
GL196Report Currency Translation
GL195Translation Calculation
GL191Currency Revaluation
GL190Journal Posting
GL179Recurring Journal Closing
GL170Recurring Journal Interface
GL167Balance Interface
GL165Transaction Interface
GL162AU Attribute Interface
GL161Accounting Unit Interface
GL148Zone Rebalancing
GL147General Journal Report
GL146Batch Journal Control
GL145Journal Entry Hold Release
GL141Consolidation Unload
GL14Accounting Unit Template Def
GL135Intercompany Chart Map Posting
GL122Mass Account Change Delete
GL121Mass Account Addition
GL120Level Reorganization
GL110Company Copy Delete
GL10Company
GL08Organization Relationship Mnt
FB95Budget Analysis
FB65Budget Interface Maintenance
FB60Budget Edit Group Interface
FB45Budget Journal Entry Control
FB40Budget Journal Entry
FB31Computed Budget Maintenance By
FB30Computed Budget Maintenance By
FB296Budget Audit
FB295Budget to Budget Analysis
FB265Budget Interface Listing
FB25Budget Control
FB211Budget Edit Group Listing
FB21Budget Maintenance
FB20Budget Maintenance
FB195Translation Calculation
FB190Budget Double Entry Posting
FB165Budget Interface
FB160Budget Edit Group Interface
FB145Budget Batch Journal Control
FB141Remote Budget Consolidation
FB122Budget Version
FB121Intercompany Mass Budgeting
FB120Intracompany Mass Budgeting
FB111Budget Edit Group Build
FB11Budget Edit Group
FB101Budget Calculation - Rates
FB100Budget Calculation - Computes
FB10Spread Code Maintenance
EE520Expense Interface
EE35Employee Expense Approval
EE135Mass Employee Release
DR100Distribution Requirements Repo
CXCPCopy preference to case
CU61Translation Interface Maint
CB80Bank Transaction Adjustment
CB500Bank Transaction Interface
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB180Cash Ledger Void Update
CB15Bank Fund Transfer
CB10Cash Receipt Deposit
CB01Credit Risk
CA60Transaction Interface Maint
CA199Allocation Closing
CA195Budget Allocation Interface
CA190Allocation Interface
CA160Allocation Code Interface
CA15Allocation Control Maintenance
CA110Allocation Calculation
CA10Allocation Maintenance
CA05Allocation Code Maintenance
BR96Transaction Analysis
BR46Bill in Advance
BR44Mass Transfer
BR43Journal Entry
BR41Contract Adjustment
BN150Life Insurance Reportable Inco
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
ARLLAR Lawson-to-Lawson Interface
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR34Line Item Application
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
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP193Recurring Invoice Update
AP170Payment Closing
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AM180Depreciation Calculation and L
AC540Transaction Interface
AC54Transaction Interface Maint
AC494Activity Acct Unit Analysis
AC490Activity Reconciliation
AC46Manual Commitments Entry
AC45Transaction Edit
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC346Manual Commitments Purge
AC34Compute Parameters
AC246Manual Commitment Listing
AC191Accounting Unit Balance Post
AC160Asset Management Interface
AC131Allocation Update
AC12Activity Status