Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

530-JUSTIFY-EMPLOYEE-NBR-70

Library Containing this Routine:
ACJE70PD
Forms calling this Library:
WH20Allocation
RQ10Requisition
PW510Activity Interface - OLD
PW110Activity Interface
PR198General Ledger Posting
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
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA68Prepaid Reconciliation Queue
MA67Update from frontend recon
MA66Review Invoice Message
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA180Open Receipt Archive
ET540Activity Time Record Interface
ET530Payroll Time Record Interface
BR46Bill in Advance
BR43Revenue Adjustment
BR40Revenue Billing Adjustment
BR20Invoice Edit
BR190Billing and Revenue Recalc
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
API1Invoke for APRI70PD Object
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP21View Distributions
AP20Invoice Entry
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
ACACActivity Mgmt Activity Edit
AC98Commitment Detail Analysis
AC92Resource Analysis
AC69Capitalization Transaction Hld
AC540Transaction Interface
AC54Transaction Interface Maint
AC500Activity Interface
AC50Activity Interface Adjustment
AC46Manual Commitments Entry
AC440Resource Charge
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC40Journal Entry
AC346Manual Commitments Purge
AC298Commitment Detail Report
AC295Activity Commitment Summary
AC246Manual Commitment Listing
AC218Activity Resource Rate Listing
AC210Activity Listing
AC203Resource Assignment Listing
AC197Burden recalc by cost
AC191Accounting Unit Balance Post
AC190Activity Posting
AC145Mass Transaction Backout
AC03Resource