Lawson Insight Technical Documentation

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TX140


TX140 - Vertex Quantum Geocode Update

**Form Purpose
Run Vertex Quantum Geocode Update (TX140) to print a report of GeoCodes and
addresses, as well as update GeoCodes for AR Customers, AP Vendors and Vendor
Locations, IC Locations, and Ship-to locations.

Note This program is only available for Vertex Quantum tax companies.

**Processing Effect
If you run TX140 in report only mode, it will generate a listing of addresses
and related GeoCodes for the record parameters. If you run TX140 in update
mode, it will update the appropriate records with the retrieved GeoCodes and
generate a report listing the addresses and related GeoCodes for the record
parameters.




Updated Files

    ACSRVCLOC  -

    APVENLOC   - Used to validate the vendor location.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARPROCLEVL -

    CKPOINT    - Used to determine if restart information exists.

    CUSTEP     -

    ICLOCATION - Used to validate Inventory Control location.

    OEPROCLEV  -

    SHIPTO     - Used to validate the ship-to number.

    TXCODEMAST - Used to validate the tax code master.

    TXCOMPANY  - Used to validate the tax company record.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    APACCRCODE - Used to validate an Accounts Payable accrual code.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used to obtain vendor group information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the customer edit routine.

    ARCUSTGRP  - Used in the customer edit routine.

    ARCUSTTOTS - Used in the customer edit routine.

    ARLOCKBOX  - Used in the customer edit routine.

    ARPAYMENT  - Used in the customer edit routine.

    CUSTDESC   - Used in the customer edit routine.

    EPTRANS    -

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD -

    NATACCT    - Used in the customer edit routine.

    NATBALANCE - Used in the customer edit routine.

    OECOMPANY  - Used to validate the Order Entry company.

    OECUST     - Used in the customer edit routine.

    STATICCUST - Used in the customer edit routine.

    TXTAXCODE  - Used to validate the tax code record.

    TXTAXRATE  - Used in the tax code master edit routine.

    TXTAXTABLE - Used in the tax code master edit routine.

    WFSETUP    -


INVOKED Programs

    API3
    ACAC
    ACCL
    ACTA
    API4
    IFAC
    IFAU
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU