Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

MXTSLPD

Routines in this Library:
7000-TIMESTAMP-MX-LIST
Forms calling this Library:
WH20Allocation
OE830Returns Load Program
OE810Order Load Program
OE530Return Feedback Interface
OE510EDI Order Creation
OE30Returns
OE14Order Option Windows
OE13Order Line Option Windows
OE129Daily Shipment Journal
OE114Ship Immediates
OE113Quotation Listing and Delete
OE111EP Batch Order Release
OE110Batch Order Release
OE11Comment and AddOnChg Windows
OE10Entry
MX135ACCTU Attr Effect Date Update
IFLUMatrix List Update
GL120Level Reorganization
GL110Company Copy Delete
DT92Dishonored Resolution
DT90Dishonor Drafts
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
CB191Bank Statement Close
BR13Additional Contract Info
BR10Contract
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
BL02Ship To
ARLLAR Lawson-to-Lawson Interface
AR82Returned Payment Maintenance
AR80Payment Application Reversal
AR70Cust Review Maint By Analyst
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR515Customer Attribute Load
AR506Dispute and Comment Conversion
AR505Customer Balance Conversion
AR502Transaction Conversion
AR501Customer Conversion
AR48AR to AP Interface
AR45Disputed Transaction
AR44Invoice Obligation Grouping
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR37Application Review - Reversal
AR35Application Adjustment Entry
AR34Line Item Application
AR33On Account Application
AR31Application Window Screens
AR301Customer Purge
AR30Cash Entry and Application
AR29Cash Transfer
AR28Cash Inquiry maintenance
AR24Cash Batch Inquiry Release
AR23Query List Members
AR21Cash
AR20Batch Entry
AR194Audit Summary
AR190Application Closing
AR180Application Reversal Creation
AR170Customer Review Selection
AR17Comments Maintenance
AR137Finance Charge Late Payment
AR135Automatic Transaction Removal
AR131Automatic Memo Application
AR130Automatic Cash Application Aud
AR13Micr Customer Cross Reference
AR129Automatic Prepayment Apply
AR124Cash Batch Release Report
AR12National Account
AR115EFT Payment Creation
AR112National Account Trans Update
AR10Customer
AR09Customer Group Address
AM98Asset Book Interface Adjust
AM96Asset Interface Adjustment
AM551Item Update Adjustment Interfa
AM500Asset Management Interface
AM23Asset Attributes
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM170Processing Release
AM15Asset Interface
AM117Mass Distribution Split
AM115Mass Additions
AC520Resource Interface
AC510Attribute Interface
AC500Activity Interface
AC14Activity Group Attributes
AC135Attr Effective Date Update
AC13Activity Attributes
AC120Level Reorganization
AC12Activity Status
AC112Mass Activity Status Change
AC110Activity Copy
AC10Activity
AC03Resource
AC00Activity Group