Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

605-EDIT-CURRENCY-CODE-60

Library Containing this Routine:
EDCC60CP
Forms calling this Library:
WH20Allocation
UK560UK Payroll History Load CSV
UK47Employee Attachment of Earning
UK102Bonus Pay Update
TX140Vertex Quantum Geocode Update
TX100Tax Analysis Report
TX04Tax Transaction
TR26Employee Training Skill Maint
TR21Employee Training History
TR12Employee Cost Setup
TR11Session Costs Setup
TR10Course Cost Setup
TA147Canadian Vacation Audit
SL40Error Transaction Edit
SE90SEA Activity Acct Cat Analysis
SB515Activity Budget Interface
SB15Budget Interface Maintenance
RQIJRequistion Copy
RQIFRQRLNUPD Invoke Object
RQIBRQRQHUPD Invoke Object
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct Approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition
PW550Customer Interface Import
PW510Activity Interface - OLD
PW110Activity Interface
PR82Payroll Adjustment Program
PR80Manual Payment Entry
PR70Payroll GL Dist - Currency err
PR560Payroll History Load CSV
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR514Employee Deduction Master Load
PR47Canadian Employee Garnishment
PR45Time Card Error Process
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR30Standard Time Record
PR29Pension Payment Maintenance
PR26Employee Garnishment
PR247C Employee Garnishment Listing
PR24Shift Table
PR226Employee Garnishment Listing
PR216Step And Grade Schedule Listin
PR20Pay Code Maintenance
PR198General Ledger Posting
PR197Payroll Close
PR189Gross Up Calculation
PR16Step And Grade Schedule Maint
PR136Missing Time Record Rpt-Update
PR135Time Record Edit
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR130Canadian Vacation Payout
PR13Employee Taxes
PR128Offset Time Record Creation
PR120Mass Pay Increase Program
PR113US Tax Deduction Update
PR110Step And Grade Audit
PR05Deduction Code Maintenance
POITInvoke PO Total Method
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIFMMDIST Activity Commit
POIDPO Delivery Ticket Select
POI7POI7 Print Object
POI3Invoke for POPI70PD
PO67PO Inquiry By AOC
PO64PO Line Item History
PO54Purchase Order Inquiry
PO536Vendor Price Agreement Load
PO53Purchase Order Interface
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
PO295Cash Requirements Forecast
PO29Copy Purchase Order
PO278RNI Aging Report
PO27Create PO Release From Blanket
PO26Po Message Review
PO254PO Inquiry Report
PO253Item Receipt Volume Report
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO233PO Received Quantity Exception
PO23Purchase Order Worksheet
PO225Vendor Agreement Listing
PO223Buyer Expediting Report
PO220PO Status Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO139Standard Cost Calculation
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO120Mass PO Issue
PO101Create Standing PO Release
PO100PO Interface
PO10PO Vendor
PO01PO Company Setup
PO00Procurement Group
PD235P-Card Merchant Report
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
PA95Grade Range Maintenance
PA90Health, Safety Incident
PA79Current Totals
PA73Job Budget Plan
PA72Position Budget Plan
PA71Job Budget
PA70Position Budget
PA590Health,Safety Incident Convers
PA59Grievance, Disciplinary Action
PA570Budget Conversion
PA54Pers Action History Correction
PA535e-Recruiting Requisition Conve
PA533Job History Conversion
PA531Applicant Conversion
PA520Empcode Conversion
PA52Personnel Action
PA513Position, Job Conversion
PA502Position Conversion
PA490OSHA Log, Summary Report
PA48Tests
PA45Requisition Offers
PA44Requisition Costs
PA42Job Requisitions
PA38Applicant Relocation
PA372Health, Safety Incident Purge
PA36Applicant Certification
PA35Applicant Skill
PA34Applicant Education
PA33Job History
PA31Applicant Master Maintenance
PA290Health, Safety Incident Listin
PA27Contracts
PA24Employee Relocation
PA22Employee Certification
PA213Position, Job Listing
PA21Employee Skill
PA20Employee Education
PA19Employee Job History
PA170Budget Update
PA16Employee Company Property
PA13Multiple Positions
PA115Employee Purge
PA102Position Update
PA100Action Update
PA02Position Maintenance
PA01Position Class Maintenance
MX500Attribute Value Population
MX123List Member Build
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA68Prepaid Reconciliation Queue
MA67Update from frontend recon
MA66Review Invoice Message
MA65Match Detail Maintenance
MA63Receipt Match
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA540EDI Invoice Match Interface
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA279Invoice AOC Detail Report
MA180Open Receipt Archive
LP554Employee Service,Event Hist Co
LP553Emp Service and Event CSV Load
LP53Employee Service Entry
LP130Absence Plan Payout
LP08Service Class
LP02Plan Structure
IFTCCurrency Dimension
IFSSScenario Definition
IFGTGLTRANS Interface
HRSCSelect Control
HRS1Select Control
HR79Currency Calculation
HR54Employee History Correction
HR521Employee History Conversion
HR515User Field Conversion
HR514Alternate Rates Conversion
HR511Employee Conversion
HR506Job Code Conversion
HR30Correspondence Tracking
HR15Employee-Applicant User Fields
HR11Employee Maintenance
HR06Job Codes
HR01Process Level Maintenance
HR00Company Parameters Maintenance
HPRSProcess Level Select Invoke
HPQCPrqcentgrp Selection Invoke
HPOSPosition Selection Invoke
HEP4Emp Opt 4 Selection Invoke
HAP3Apl Opt 3 Selection Invoke
GLDXDaily Rpting Data Mart Setup
GLDMFinancial Data Mart Setup
GL90Transaction Analysis
GL75Recurring Journal Entry Contro
GL70Recurring Journal Entry/mainte
GL67Balance Interface Maintenace
GL65Transaction Interface Maint
GL61Acct Unit Interface Maint
GL60Chart Interface Maintenance
GL45Journal Entry Control
GL44Report Currency Entry
GL41Ledger Journal Entry Inquiry
GL40Journal Entry
GL297Posting Sequence Number Report
GL296Currency Exposure Report
GL293Income Statement
GL292Balance Sheet
GL291Trial Balance
GL270Recurring Journal Edit Listing
GL265Transaction Interface Listing
GL243Daily Transaction Listing
GL235AR Currency Rounding GL Report
GL20Accounting Units
GL197GL Commitment Period Closing
GL195Translation Calculation
GL191Currency Revaluation
GL190Journal Posting
GL170Recurring Journal Interface
GL167Balance Interface
GL165Transaction Interface
GL161Accounting Unit Interface
GL160Chart of Accounts Interface
GL146Batch Journal Control
GL14Accounting Unit Template Def
GL13Subaccount Template
GL110Company Copy Delete
GL100Mass Chart Acct Change Delete
GL10Company
GL02Subaccount Definition
GL00Chart of Accounts
FB65Budget Interface Maintenance
FB45Budget Journal Entry Control
FB40Budget Journal Entry
FB20Budget Maintenance
FB195Translation Calculation
FB190Budget Double Entry Posting
FB165Budget Interface
FB145Budget Batch Journal Control
ETI2Invoke for PRTRDPD
ET545Advance and Payback Interface
ET542Expense Interface
ET540Activity Time Record Interface
ET530Payroll Time Record Interface
ET175Company Paid Expense Posting
ET09Employee Vendor Relationship
EE520Expense Interface
EE52Expense Update
EE35Employee Expense Approval
EE20Employee Expense Report Entry
EE135Mass Employee Release
DT92Dishonored Resolution
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
CB90Cash Book Inquiry
CB544Returned Payment Load
CB543Receipts Load
CB500Bank Transaction Interface
CB50Bank Trans Interface Maint
CB46Returned Payment Entry
CB45EFT Extract Entry
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB180Cash Ledger Void Update
CB150Mass Release
CB10Cash Receipt Deposit
CB06Bank Statement
CB01Credit Risk
CB00Bank Setup
CA190Allocation Interface
BRIPInvoice Print Program
BR96Transaction Analysis
BR70Product Contract Interface
BR65Contract Percent Complete
BR570Product Contract Interface
BR56Product Invoice Cancel
BR54Product Billing Milestones
BR530Revenue Import
BR53Product Deferred Revenue Sched
BR521Billing Import
BR52Maintenance Schedule
BR516Fee Code Rebuild
BR515Fee Code Recalculation
BR51Product Contract
BR50Product List
BR46Bill in Advance
BR44Mass Transfer
BR43Revenue Adjustment
BR420Billing Invoice Report
BR41Contract Adjustment
BR40Revenue Billing Adjustment
BR250Product List Listing
BR20Invoice Edit
BR190Billing and Revenue Recalc
BR19Single Invoice Calculation
BR165Percent Complete Calculation
BR156Maintenance Quote
BR154Maintenance Revenue Calculatio
BR153Product Revenue Calculation
BR152Maintenance Invoicing
BR151Product Billing Calculation
BR140Billing and Revenue Backout
BR130Revenue Calculation
BR124Deferred Revenue Adjustment
BR123Product Invoice Cancel
BR122Online batch invoice process
BR121Invoice Print and Interface
BR120Invoice Calculation
BR10Contract
BR05Milestones
BR03Billing Rates
BR02Retainer
BN81Cash Entry/application
BN80Manual Invoice Entry
BN305Highly Compensated Employee Re
BN206Flex Plan Listing
BN202Rate Table Listing
BN150Life Insurance Reportable Inco
BN15Benefit Plan
BN07Stock Definition
BN06Flex Plan
BN02Rate Table Maintenance
BL92Released Invoices
BL90Pricing Inquiry
BL85Sea Inquiry
BL820Invoice Load
BL802Ship-to Load
BL80Invoice Inquiry
BL520Billing Interface
BL48Price Book Maintenance
BL46Contract Price Maintenance
BL42Base List Worksheet Maint
BL41Base List Worksheet Parameters
BL40Base List Maintenance
BL340Base List Worksheet Purge
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL290Sales Journal
BL29Invoice Batch
BL248Base Listing
BL240Worksheet Reprint
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL141Base List Worksheet Update
BL140Base List Worksheet Creation
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
BL09Add On Charge
BL02Ship To
BL00Company Parameters
ARLLAR Lawson-to-Lawson Interface
AR91Contract Activity History
AR90Customer Account Inquiry
AR82Returned Payment Maintenance
AR72Credit Review
AR70Cust Review Maint By Analyst
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR53Application Inquiry
AR503Payment Conversion
AR502Transaction Conversion
AR501Customer Conversion
AR50Customer Aging
AR48AR to AP Interface
AR44Invoice Obligation Grouping
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR39Transaction Write-Off
AR38Adjustment Maintenance
AR36Adjustments Exceeded Review
AR34Line Item Application
AR33On Account Application
AR32Contract Activity Application
AR301Customer Purge
AR30Cash Entry and Application
AR294Transaction History Report
AR29Cash Transfer
AR282Returned Payment Report
AR28Cash Inquiry maintenance
AR275Credit Exception Report
AR271Critical Review Report
AR27Cash Inquiry Filter
AR265Adjustment Maintenance Report
AR258Cash Forecasting Report
AR250Customer Aging Report
AR245Disputed 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
AR223Prepayment Report
AR220Cash Batch Report
AR21Cash
AR20Batch Entry
AR196Unrealized Gain Loss Report
AR190Application Closing
AR155Payment Request Notice Print
AR150Statement Print
AR14Lock Box
AR137Finance Charge Late Payment
AR124Cash Batch Release Report
AR115EFT Payment Creation
AR10Customer
AR09Customer Group Address
AR08Customer Defaults
AR00Customer Group Maintenance
API4Invoke for APVO80PD Object
API3Invoke for APVL80PD Object
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP96Ap Archive Inquiry
AP93Archived Invoices Inquiry
AP92Invoice Inquiry
AP91Vendor Activity
AP90Ap Inquiry
AP80AP Draft Cashing Selection
AP56Draft Entry
AP55Manual Payment
AP520Invoice Interface
AP510Vendor Conversion
AP45Vendor Reportable Income Adjus
AP305AP Company Purge
AP30Released Invoice Adjustments
AP28Vendor Draft Acceptance
AP270Vendor Payment History
AP27Single Invoice Release
AP266Bill of Exchange Report
AP26Invoice Registration Release
AP252Unmatched Invoice Listing
AP250Cash Forecasting
AP25Batch And Invoice Control
AP245Reportable Income Report
AP230Open Payables Report
AP23In Transit Invoice Entry
AP220Invoice Edit Report
AP210Vendor Listing
AP21View Distributions
AP200Vendor Group-Company Listing
AP20Invoice Entry
AP197Vendor Balance Rebuild
AP193Recurring Invoice Update
AP191Unrealized Gain/Loss
AP190Invoice Reinstatement
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP176Match Discount Posting
AP175Invoice Distribution Closing
AP170Payment Closing
AP161Electronic Payment Creation
AP156Bill of Exchange Creation
AP151Bill of Exchange Generation
AP150Cash Requirements
AP1461099 Tape Creation
AP1451099 Forms Creation
AP136Invoice Accrual Reconciliation
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP115Vendor Merge
AP110Mass Vendor Update
AP10Vendor Maintenance
AP03Attributes
AP00Vendor Group-Company Set Up
AM98Asset Book Interface Adjust
AM97Item Interface Adjustment
AM96Asset Interface Adjustment
AM88AM Data Mart Definition
AM551Item Update Adjustment Interfa
AM51Item Adjustment
AM500Asset Management Interface
AM40Disposals
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM19PO Line Asset Details
AM18Asset Repair Interface
AM170Processing Release
AM15Asset Interface
AM145Mass Disposals
AM118Repair Release
AM117Mass Distribution Split
AM115Mass Additions
AM00Book
ACVWAC Activity View
ACDMActivity Data Mart Setup Share
ACACActivity Mgmt Activity Edit
AC98Commitment Detail Analysis
AC96Transaction Analysis
AC95Account Category Analysis
AC90Activity Group Analysis
AC881PO135 Commitment Delete
AC81Budget Exchange Rate
AC71Activity Template
AC70Activity Group Template
AC581Report Currency Rebuild
AC560Setup Interface
AC56Setup Interface Adjustment
AC55Transaction Writer
AC540Transaction Interface
AC54Transaction Interface Maint
AC527AC to GL Budget Interface
AC520Resource Interface
AC52Resource Interface Adjustment
AC500Activity Interface
AC50Activity Interface Adjustment
AC490Activity Reconciliation
AC480Activity Balances
AC473Profit and Loss Statement
AC472Bill of Activities
AC46Manual Commitments Entry
AC45Transaction Edit
AC420Budget Variance Report
AC42Subcontractor Time Entry
AC410Activity Analysis
AC41Resource Journal Entry
AC401Activity Trend
AC400Activity Group Analysis Report
AC40Journal Entry
AC346Manual Commitments Purge
AC298Commitment Detail Report
AC295Activity Commitment Summary
AC27Budget Relationship
AC255Transaction Writer Listing
AC246Manual Commitment Listing
AC210Activity Listing
AC21Budget Change Order
AC200Activity Group Listing
AC20Budget
AC198Burden rate recalc
AC197Burden recalc by cost
AC190Activity Posting
AC19Multiple Activity Speed Add
AC18Activity Resource Rates
AC17Resource Rates
AC160Asset Management Interface
AC127Budget Interface
AC123Budget Copy
AC10Activity
AC00Activity Group