Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

1000-WF-INQUIRE-SETUP

Library Containing this Routine:
WFAC70CP
Forms calling this Library:
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH25Cancellation
WH226Items On Backorder Report
WH224Packing List Print
WH222Shipments In Process
WH22Kit Options
WH210Route File Listing
WH21Routes
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
WH120Route Creation
WH110Batch Allocation
WFWKWorkflow Trigger
WFDSTReport Attachment Trigger
WF01Productline
TX40Tax Inquire for Vertex Quantum
TX140Vertex Quantum Geocode Update
SB515Activity Budget Interface
RW591AC Subset Data Dictionary Load
RW590Data Dictionary Load
RW299Detail Report Listing
RW298Usage Report
RW270Total Name Listing
RW260Total Range Listing
RW250Compute Listing
RW240Group Listing
RW230Ratio Listing
RW220Format Listing
RW215Row Chart Compare
RW210Row Listing
RW205Data Dictionary Listing
RW203User Class Listing
RW202Process Group Listing
RW201Folder Listing
RW200Report Listing
RW100Report Generation
RQIFRQRLNUPD Invoke Object
RQ500Requisition Interface
RQ35Requisition Returns
RQ230Department Usage Report
RQ13Direct Approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition
PW550Customer Interface Import
PW510Activity Interface - OLD
PW110Activity Interface
PR197Payroll Close
PR141Payroll Register
PR13Employee Taxes
PR120Mass Pay Increase Program
PR113US Tax Deduction Update
PR110Step And Grade Audit
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIDPO Delivery Ticket Select
POI3Invoke for POPI70PD
PO536Vendor Price Agreement Load
PO520Purchase Order Interface from
PO52Buyer Message - Receiving
PO50Buyer Message Entry
PO44PO Line Source
PO39Additional Receiving Entry
PO38ERS AOC Entry
PO36Vendor Catalog Maintenance
PO35Receiving Approval and Release
PO34Inspection Accept or Reject
PO33Receiving Adjustment
PO32GL distribution for returns
PO31Vendor Return
PO300PO and Receipt Purge
PO30PO Receiving
PO29Copy Purchase Order
PO27Create PO Release From Blanket
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO23Purchase Order Worksheet
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO150Bid Load to Contract-Catalog
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
PA535e-Recruiting Requisition Conve
PA53Personnel Workflow Action Over
PA52Personnel Action
PA513Position, Job Conversion
PA502Position Conversion
PA42Job Requisitions
PA149Update Scheduled Tests
PA13Multiple Positions
PA115Employee Purge
PA102Position Update
PA100Action Update
PA02Position Maintenance
MX260Attribute Valid Value Listing
MX223List Member Listing
MX220View Listing
MX210List Listing
MX205Template Listing
MX201Attribute Listing
MX200Element Listing
MX160Attribute Valid Value Intf
MX123List Member Build
MX100Attribute, Element Load
MAI1Invoke for MAMATCH Object
MAEDMatch edits
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA69AOC Level Detail Match
MA68Prepaid Reconciliation Queue
MA67Update from frontend recon
MA66Review Invoice Message
MA65Match Detail Maintenance
MA64Invoice Messaging Queue
MA63Receipt Match
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA310Pool Count Rebuild
MA180Open Receipt Archive
JB240Journal Book Report
JB200Journal Book Listing
IN501Country Code Load
IN202Intrastat Codes
IN201Intrastat Country Code Listing
IFJRInterface JE Report
IC812Item Location Load
IC811Item Master Load
IC330Item Mass Change
IC320Mass Item Location Copy
IC15Storage Codes
IC12Item Location
IC11Item Master
IC02Location
IA150XML Data Mart Interface
IA120Data Mart Load
HS08Goal Management Tracking
HR511Employee Conversion
HR11Employee Maintenance
GLSRGL Security Report
GL75Recurring Journal Entry Contro
GL500Fiscal Year Change
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
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
GL311Remote Site GL Transaction Upl
GL300General Ledger History Delete
GL298GL Commitment Analysis Report
GL297Posting Sequence Number Report
GL296Currency Exposure Report
GL295Projection by Account
GL294Projection by Level
GL293Income Statement
GL292Balance Sheet
GL291Trial Balance
GL290General Ledger Report
GL289GL Grand Livre Report - Date
GL288GL Grand Livre Report - Period
GL287AR Grand Livre Report - Date
GL286AR Grand Livre Report - Period
GL285AP Grand Livre Report - Date
GL284AP Grand Livre Report - Period
GL281French Trial Balance
GL275Recurring Journal Control Repo
GL270Recurring Journal Edit Listing
GL267Balance Interface Listing
GL262AU Attribute Interface Listing
GL261Acct Unit Interface Listing
GL260Chart Interface Listing
GL256Transaction Writer Report
GL250Ledger Report Listing
GL247Centralization Book Report
GL245Journal Control Report
GL243Daily Transaction Listing
GL241Period Transaction Listing
GL240Journal Edit Listing
GL238Split Distribution Report
GL230Interzone Relationship Listing
GL225Intercompany Relationship List
GL223Template Conversion Listing
GL222Posting Accounts Listing by Ac
GL221Posting Accounts Listing
GL220Accounting Unit Listing
GL219Language Code Listing
GL216Acct Unit-Accts Template List
GL215Chart Compare
GL214Accounting Unit Template List
GL213Subaccount Template Listing
GL211Company Group Listing
GL210Company Listing
GL209Account Relationship Listing
GL208Organization Relationship List
GL205Source Code Listing
GL204Reconciliation Code Listing
GL201System Control Listing
GL200Chart of Accounts Listing
GL199Period Closing
GL198Non-GL Period Closing
GL197GL Commitment Period Closing
GL196Report Currency Translation
GL195Translation Calculation
GL191Currency Revaluation
GL190Journal Posting
GL179Recurring Journal Closing
GL170Recurring Journal Interface
GL167Balance Interface
GL162AU Attribute Interface
GL161Accounting Unit Interface
GL160Chart of Accounts Interface
GL148Zone Rebalancing
GL147General Journal Report
GL146Batch Journal Control
GL145Journal Entry Hold Release
GL141Consolidation Unload
GL135Intercompany Chart Map Posting
GL130Chart Map Creation
GL124Mass Accounting Unit Addition
GL123Acct Unit Template Conversion
GL122Mass Account Change Delete
GL121Mass Account Addition
GL120Level Reorganization
GL110Company Copy Delete
GL106Subledger Attribute Load
GL105System, Source Code Load
GL100Mass Chart Acct Change Delete
FB296Budget Audit
FB295Budget to Budget Analysis
FB265Budget Interface Listing
FB240Budget Journal Edit Listing
FB235Interbudget Relationships
FB231Computed by Account Listing
FB230Computed by Acct Unit Listing
FB225Budget Control Report
FB220Budget Listing
FB215Budget Annual Amount Report
FB211Budget Edit Group Listing
FB210Spread Code Listing
FB201User Class Listing
FB200Global Factors Listing
FB20Budget Maintenance
FB195Translation Calculation
FB190Budget Double Entry Posting
FB165Budget Interface
FB145Budget Batch Journal Control
FB141Remote Budget Consolidation
FB122Budget Version
FB121Intercompany Mass Budgeting
FB120Intracompany Mass Budgeting
FB111Budget Edit Group Build
FB101Budget Calculation - Rates
FB100Budget Calculation - Computes
ET540Activity Time Record Interface
EE520Expense Interface
EE35Employee Expense Approval
EE20Employee Expense Report Entry
EE135Mass Employee Release
CXCPCopy preference to case
CU300Currency Rate History Delete
CU262Currency Rel Interface Listing
CU260Currency Rate Interface Listin
CU220Translation Rate Listing
CU210Exchange Rate Listing
CU205Translation Code Listing
CU203Company Currency Gain/Loss Acc
CU202Currency Relationship Listing
CU201Currency Codes Listing
CU162Currency Relations Interface
CU160Currency Rate Interface
CB554Payment Load
CB544Returned Payment Load
CB543Receipts Load
CB500Bank Transaction Interface
CB300History Purge
CB286Stale Dating and Escheatment R
CB260Cash Account Activity
CB221Bank Transaction Listing
CB220Bank History Report
CB215Bank Transfer Listing
CB211Cash Code Group Listing
CB210Cash Receipt Deposit Listing
CB195Company Period Close
CB191Bank Statement Close
CB190Bank Period Close
CB187Stale Dating Reopen Update
CB186Stale Dating Processing
CB185Bank Tape Mass Reconciliation
CB180Cash Ledger Void Update
CB175Bank Transaction Posting
CB150Mass Release
CB06Bank Statement
CA290Allocation Ledger
CA240Allocation Comparison
CA215Allocation Control Listing
CA210Allocation Edit Listing
CA205Allocation Code Listing
CA200Allocation Group Listing
CA199Allocation Closing
CA195Budget Allocation Interface
CA190Allocation Interface
CA110Allocation Calculation
BRIPInvoice Print Program
BR91Contract By Customer Inquiry
BR70Product Contract Interface
BR65Contract Percent Complete
BR55Maintenance Invoice Cancel
BR530Revenue Import
BR53Product Deferred Revenue Sched
BR521Billing Import
BR52Maintenance Schedule
BR516Fee Code Rebuild
BR515Fee Code Recalculation
BR51Product Contract
BR46Bill in Advance
BR450Activity Aging
BR45Invoice Control
BR430Revenue History
BR420Billing Invoice Report
BR405Milestone Analysis
BR400Invoice History
BR265Percent of Completion Report
BR254Product Milestone Listing
BR253Deferred Revenue Listing
BR252Maintenance Schedule Listing
BR251Product Contract Listing
BR245Invoice Control Listing
BR220Invoice Audit Listing
BR217Bill-To Group Listing
BR216Service Location Listing
BR215Fee Code Listing
BR211Activity Customer Listing
BR210Contract Listing
BR21Invoice Cancel
BR206Invoice Group Listing
BR205Milestone Listing
BR204Burden Billing Rate Listing
BR203Billing Rate Listing
BR200Billing Listing
BR20Invoice Edit
BR19Single Invoice Calculation
BR180Location Vertex Geocode Update
BR17Bill-To Group
BR165Percent Complete Calculation
BR16Service Location
BR157Maintenance Cancel
BR156Maintenance Quote
BR155Maintenance Schedule Copy
BR154Maintenance Revenue Calculatio
BR153Product Revenue Calculation
BR152Maintenance Invoicing
BR151Product Billing Calculation
BR145Invoice Control Maintenance
BR142Mass Transaction Hold
BR140Billing and Revenue Backout
BR131Revenue Realization
BR130Revenue Calculation
BR124Deferred Revenue Adjustment
BR123Product Invoice Cancel
BR122Online batch invoice process
BR121Invoice Print and Interface
BR120Invoice Calculation
BR11Customer
BR10Contract
BR02Retainer
BR00Activity Billing
BN305Highly Compensated Employee Re
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
BL293GL Distribution Report
BL291Invoice Register
BL290Sales Journal
BL29Invoice Batch
BL246Contract Listing
BL243Price Book Print
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
BL10Item Add-Ons
BL04Customer Item Cross-Reference
BL02Ship To
AR82Returned Payment Maintenance
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR550Customer Interface
AR501Customer Conversion
AR48AR to AP Interface
AR45Disputed Transaction
AR44Invoice Obligation Grouping
AR34Line Item Application
AR32Contract Activity Application
AR301Customer Purge
AR300Transaction Purge
AR30Cash Entry and Application
AR296Activity Report
AR295Distribution Report
AR294Transaction History Report
AR293Activity History Report
AR292Customer Inactivity Report
AR291Customer Hold Report
AR290Customer Statistic Report
AR29Cash Transfer
AR287Customer Account Balance
AR286Customer Grand Livre
AR285Customer Audit
AR282Returned Payment Report
AR275Credit Exception Report
AR274Dunning History Report
AR271Critical Review Report
AR265Adjustment Maintenance Report
AR264Adjustments By Period Report
AR261Customer Credit Alert
AR260Customer Add Alert
AR258Cash Forecasting Report
AR256Receivables Tie Back Report
AR255National Account Aging Report
AR253Summary Aging Report
AR252Report Group Aging Report
AR251Company Aging Report
AR250Customer Aging Report
AR245Disputed Transaction Report
AR242Unreleased Transaction Report
AR24Cash Batch Inquiry Release
AR239Activity Adjustment Report
AR238Adjustment Maintenance Edit
AR237Activity Application Report
AR235Application Adjustment Report
AR234Open Chargeback Report
AR233Unposted Application Report
AR232Transaction Application Report
AR230Payment Application Report
AR229Transferred Transaction Report
AR228Unapplied Unassigned Cash Repo
AR227Unapplied Credit Report
AR223Prepayment Report
AR222Customer Cash Report
AR220Cash Batch Report
AR219Customer Credit Card Listing
AR218Dunning Text Listing
AR217Comments Listing
AR216Hold Listing
AR215Operational Setup2 Listing
AR214Lock Box Listing
AR213MICR Customer Listing
AR212National Account Listing
AR211Customer Optional Fields Listi
AR210Customer Listing
AR21Cash
AR208Customer Defaults Listing
AR206Operational Setup1 Listing
AR205Customer Class Listing
AR204Cycle Listing
AR203Report Group Listing
AR201Company Process Level Listing
AR200Customer Group Listing
AR20Batch Entry
AR199Period Closing Report
AR198Transaction Status Update
AR196Unrealized Gain Loss Report
AR195Distribution Closing
AR194Audit Summary
AR191Chargeback Creation
AR190Application Closing
AR180Application Reversal Creation
AR170Customer Review Selection
AR160Dunning Letter Select
AR145Dunning Letter File Update
AR141Dunning Letter File Generation
AR140Dunning Letter Selection
AR137Finance Charge Late Payment
AR136Finance Charge Initiation
AR135Automatic Transaction Removal
AR132Application Audit
AR131Automatic Memo Application
AR130Automatic Cash Application Aud
AR129Automatic Prepayment Apply
AR124Cash Batch Release Report
AR120Mass Customer Update
AR115EFT Payment Creation
AR110EFT Extract
AR100EFT Notification Extract
AR10Customer
AR09Customer Group Address
AR08Customer Defaults
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP520Invoice Interface
AP305AP Company Purge
AP30Released Invoice Adjustments
AP275Invoice Distribution History
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP220Invoice Edit Report
AP21View Distributions
AP20Invoice Entry
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP00Vendor Group-Company Set Up
AM98Asset Book Interface Adjust
AM96Asset Interface Adjustment
AM580Depreciation Recalculation
AM551Item Update Adjustment Interfa
AM550Dictionary Load and Listing
AM520Book Name Change
AM502Additional Book Conversion
AM501Depreciation History Balances
AM500Asset Management Interface
AM40Disposals
AM330Disposed Asset Purge
AM310Book Purge
AM300Historical Purge
AM30Transfers
AM295FASB Reconciliation Report
AM292Recapture Report
AM290Tax Credit Report
AM287Depreciable Asset Register
AM285Book Comparison Report
AM282Class Depreciation Report
AM281Depreciation History Report
AM280Current Year Depreciation Repo
AM278Leased Asset Report
AM277Activity Report
AM275Transaction Report
AM270Account Balance Report
AM267Asset Register
AM266Continuing Property Records
AM265Property Report
AM260Asset Report
AM258Depreciation Recalculation Rep
AM255Projection Report
AM252Inventory Comparison
AM251Item Adjustment Interface List
AM250Inventory Worksheet
AM245Item Disposal Report
AM241Reinstate Disposed Assets
AM240Disposal Report
AM235Item Transfer Report
AM230Transfer Report
AM225Adjustment Report
AM224Repair Report
AM223Item Listing
AM222Asset Book Listing
AM221Asset,Tag Listing
AM220Addition Report
AM219PO Asset Detail Report
AM214Class Depreciation Rate List
AM213Asset Group Listing
AM212Addition Template Listing
AM210Book Group Listing
AM21Lease Additions,Adjustments
AM205Company Setup Listings
AM200System Setup Listings
AM20Additions,Adjustments
AM195Year End Close
AM192Short Year Close
AM190Period Close
AM19PO Line Asset Details
AM185Insurance and Replacement Calc
AM180Depreciation Calculation and L
AM170Processing Release
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM120Asset Book Copy
AM118Repair Release
AM117Mass Distribution Split
AM115Mass Additions
AC65Activity Percent of Completion
AC581Report Currency Rebuild
AC560Setup Interface
AC56Setup Interface Adjustment
AC558Structure Interface
AC540Transaction Interface
AC527AC to GL Budget Interface
AC520Resource Interface
AC510Attribute Interface
AC502Attribute Interface
AC500Activity Interface
AC494Activity Acct Unit Analysis
AC493Output Measure Analysis
AC490Activity Reconciliation
AC480Activity Balances
AC473Profit and Loss Statement
AC472Bill of Activities
AC471Bill of Costs
AC460Capitalization History
AC440Resource Charge
AC421Change Order History
AC420Budget Variance Report
AC412Activity Status Report
AC410Activity Analysis
AC401Activity Trend
AC400Activity Group Analysis Report
AC346Manual Commitments Purge
AC310Activity Purge
AC300Activity Group Purge
AC298Commitment Detail Report
AC295Activity Commitment Summary
AC290Transaction Listing
AC265Percent Complete Report
AC264Burden Type Listing
AC263Burden and Provisional Rates
AC262Pool Driver Values Listing
AC261Acct Cat Burden Assignmnt List
AC260Burden Code Listing
AC256Transaction Writer Report
AC255Transaction Writer Listing
AC246Manual Commitment Listing
AC240Journal Edit Listing
AC230Allocation Listing
AC229Activity Relationship Listing
AC228Activity Grp Relationship List
AC227Budget Interface Listing
AC225Budget Control Report
AC223Spread Code Listing
AC220Budget Listing
AC22Change Order Approval
AC218Activity Resource Rate Listing
AC217Resource Rate Listing
AC213Activity Attribute Listing
AC210Activity Listing
AC21Budget Change Order
AC208Structure Listing
AC207Account Assignment Listing
AC206Acct Cat Assignment Listing
AC205Account Category Listing
AC204GL Code Listing
AC203Resource Assignment Listing
AC202Status Listing
AC200Activity Group Listing
AC195System Control
AC191Accounting Unit Balance Post
AC190Activity Posting
AC169Mass Capitalization Hold
AC165Percent Complete Calculation
AC160Asset Management Interface
AC145Mass Transaction Backout
AC131Allocation Update
AC130Allocation Calculation
AC128Mass Budget Lock
AC127Budget Interface
AC123Budget Copy
AC121Budget Calculation
AC120Level Reorganization
AC12Activity Status
AC112Mass Activity Status Change
AC110Activity Copy
AC108Structure Reorganization
AC10Activity