AMASSETADJ – Asset Adjustment
- System
- Asset Management (AM)
- Prefix
ASA- Primary key
ASSET,PROCESS-SEQ- Fields
- 70
- Updated by
- 266 programs
- Referenced by
- 19 programs
AMASSETADJ is the Asset Adjustment table in Lawson Asset Management (prefix ASA). It is indexed by ASSET, PROCESS-SEQ (ASASET1); alternate indexes: ASASET2, ASASET3, ASASET4, ASASET5, ASASET7 and ASASET8. It is related 1:1 to AMASSET, AMASTTYPE, AMCONTROL, AMDIVISION and AMLOCATION and 1:M to AMASTBKADJ and AMASTITADJ. It is updated by AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 and 258 more and referenced by AM135, AM145, AM154, AM155, AM190, AM192, AM225, AM30.1 and 11 more. The table has 70 fields, 7 indexes and 8 documented relations.
About AMASSETADJ
The Asset Adjustment file is an audit file that stores records of changes that are made to Asset file records. Each asset adjustment record describes the before and after values of asset fields that were changed, as well as the date and time of the change and the operator who made the changes.
Fields (70)
Column = COBOL field name without the ASA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#ASA-ASSET PKASSET | Numeric 10 | Key field. The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-PROCESS-SEQ PKPROCESS_SEQ | Numeric 6 | Key field. This is the process sequence number for the adjustment. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ADJUST-STATUSADJUST_STATUS | Alpha 1 | This is the adjustment status. Valid values are:
| AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ADJUST-DATEADJUST_DATE | Numeric 8 (yyyymmdd) | This is the effective date of the adjustment. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This is the asset description. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-DESCRIPTIONTO_DESCRIPTION | Alpha 30 (Lower Case) | This is the to-asset description. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TAG-NBRTAG_NBR | Alpha 12 | The tag is a user-definable identifier assigned to an asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-TAG-NBRTO_TAG_NBR | Alpha 12 | This is the tag for the to-asset. A tag is a user-definable identifier assigned to an asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ASSET-GROUPASSET_GROUP | Alpha 10 | This is the asset group that the asset being adjusted belongs to. An asset group represents a parent asset number used to group assets for reporting. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-ASSET-GROUPTO_ASSET_GROUP | Alpha 10 | This is the asset group that the transfer-to asset belongs to. An asset group represents a parent asset number used to group assets for reporting. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-OBJ-IDOBJ_ID | Numeric 12 | The object identifier is a unique key used to attach a list of user-defined attributes for the asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ASSET-CATEGORYASSET_CATEGORY | Alpha 1 | This field indicates the asset category: depreciable or nondepreciable. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-AST-CATEGTO_AST_CATEG | Alpha 1 | This field indicates the to-asset category: depreciable or nondepreciable. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-SIMULATEDSIMULATED | Alpha 1 | This field indicates whether an asset is simulated. Simulated assets are imitative representations of assets, not real assets. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-SIMULATEDTO_SIMULATED | Alpha 1 | This field indicates whether the transfer-to asset is simulated. Simulated assets are imitative representations of assets, not real assets. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-WORK-IN-PROCWORK_IN_PROC | Alpha 1 | This field indicates whether the asset is work-in-process. Work-in-process assets are real but not yet complete. If this field is Yes, the asset is on hold and cannot be released. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-WORK-IN-PRCTO_WORK_IN_PRC | Alpha 1 | This field indicates whether the transfer-to asset is work-in-process. Work-in-process assets are real but not yet complete. If this field is Yes, the asset is on hold and cannot be released. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TAX-EXEMPTTAX_EXEMPT | Alpha 1 | This field indicates whether the asset is tax exempt. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-TAX-EXEMPTTO_TAX_EXEMPT | Alpha 1 | This field indicates whether the to-asset is tax exempt. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-USEDUSED | Alpha 1 | This field indicates whether the asset is used. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-USEDTO_USED | Alpha 1 | This field indicates whether the to- asset is used. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ITEM-TOT-QTYITEM_TOT_QTY | Numeric 10 | This is the total item quantity. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-IT-TOT-QTYTO_IT_TOT_QTY | Numeric 10 | This is the total item quantity for the to-asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-IT-TOT-CSTBASEIT_TOT_CSTBASE | Signed 18.2 | This is the total item cost in the base currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-IT-TOTCSTBSTO_IT_TOTCSTBS | Signed 18.2 | This is the total item cost for the to-asset in the base currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-IT-TOT-TAXBASEIT_TOT_TAXBASE | Signed 18.2 | This is the total item tax in the base currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-IT-TOTTAXBSTO_IT_TOTTAXBS | Signed 18.2 | This is the total item tax for the to-asset in the base currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-IT-TOT-CSTTRANIT_TOT_CSTTRAN | Signed 18.2 | This is the total item cost in the transaction currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-IT-TOTCSTTRTO_IT_TOTCSTTR | Signed 18.2 | This is the total item cost for the to- asset in the transaction currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-IT-TOT-TAXTRANIT_TOT_TAXTRAN | Signed 18.2 | This is the total item tax in the transaction currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-IT-TOTTAXTRTO_IT_TOTTAXTR | Signed 18.2 | This is the total item tax for the to-asset in the transaction currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-BASE-NDBASE_ND | Numeric 1 | The number of decimal positions defined for the company base currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TRAN-NDTRAN_ND | Numeric 1 | This is the number of decimal positions defined for the transaction currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-TRAN-NDTO_TRAN_ND | Numeric 1 | This is the number of decimal positions defined for the to-asset transaction currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-CURRENCY-CODECURRENCY_CODE | Alpha 5 | This field contains the company base currency code established in Company (GL10.1 ). | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-CURR-CODETO_CURR_CODE | Alpha 5 | This field contains the company base currency code established in Company (GL10.1 ). | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ITEM-LAST-DATEITEM_LAST_DATE | Numeric 8 (yyyymmdd) | This is the last adjustment date for the item. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-IT-LAST-DTTO_IT_LAST_DT | Numeric 8 (yyyymmdd) | This is the last adjustment date for the item for the to-asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-COMPANY SET2 SET5 SET8COMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-COMPANYTO_COMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-LOCATION-NAME SET3LOCATION_NAME | Alpha 15 | A user-defined location name which represents where an asset is physically located. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-LOCATIONTO_LOCATION | Alpha 15 | This is the location for the to-asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-DIVISION SET4DIVISION | Alpha 15 | A user-defined division which is used for reporting assets. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-DIVISIONTO_DIVISION | Alpha 15 | This is the division for the to-asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ASSET-TYPE SET5ASSET_TYPE | Alpha 10 | An asset type represents a grouping of like assets. Asset types are used to group assets into reporting classes and to default common asset definition data. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-ASSET-TYPETO_ASSET_TYPE | Alpha 10 | This is the asset type for the to-asset. An asset type represents a grouping of like assets. Asset types are used to group assets into reporting classes and to default common asset definition data. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-SUB-TYPE SET5SUB_TYPE | Alpha 10 | An asset subtype represents a more detailed grouping of assets within an asset type grouping. Asset subtypes are used to group assets into reporting classes and allow common asset definition data to default. Subtypes must be unique within an asset type. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-SUB-TYPETO_SUB_TYPE | Alpha 10 | This is the subtype for the to-asset. An asset subtype represents a more detailed grouping of assets within an asset type grouping. Asset subtypes are used to group assets into reporting classes and allow common asset definition data to default. Subtypes must be unique within an asset type. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ACCT-GRPACCT_GRP | Alpha 10 | — | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-ACCT-GRPTO_ACCT_GRP | Alpha 10 | This is the account group for the to-asset. An account group is a user-defined group that identifies the general ledger accounts used to create journal entries when assets are processed (added, adjusted, transferred, or disposed of). | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ACCT-UNITACCT_UNIT | Alpha 15 | The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-ACCT-UNITTO_ACCT_UNIT | Alpha 15 | This is the accounting unit for the to-asset. The accounting unit must be defined in the General Ledger Names file as a posting accounting unit. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-AU-GROUPAU_GROUP | Alpha 10 | Accounting unit groups group and identify the accounting units to use when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to accounting unit groups are dynamic, affecting all assets using the accounting unit group. Accounting unit group names are user-definable, and accounting unit groups are set up by company. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-AU-GROUPTO_AU_GROUP | Alpha 10 | Accounting unit groups group and identify the accounting units to use when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to accounting unit groups are dynamic, affecting all assets using the accounting unit group. Accounting unit group names are user-definable, and accounting unit groups are set up by company. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-DEP-EXP-ACTVTYDEP_EXP_ACTVTY | Alpha 15 | This is the override depreciation expense activity, which overrides any depreciation expense activity set up on AM06.1 (Type). This is the depreciation expense activity used for posting. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-DEP-EXP-ATYTO_DEP_EXP_ATY | Alpha 15 | Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-DEP-ACCT-CATDEP_ACCT_CAT | Alpha 5 | Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-TO-DEP-ACCTCATTO_DEP_ACCTCAT | Alpha 5 | Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-ORIG-COORIG_CO | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-CREATION-DATECREATION_DATE | Numeric 8 (yyyymmdd) | This is the date this adjustment was created. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-CREATION-TIMECREATION_TIME | Numeric 6 (hhmmss) | The creation time. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-CREATOR-IDCREATOR_ID | Alpha 10 | This is the identifier of the person who created this adjustment. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-LEASE-COMPANYLEASE_COMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-LEASELEASE | Alpha 19 | — | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-CLASSIFICATIONCLASSIFICATION | Alpha 1 | — | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-CLASS-TOCLASS_TO | Alpha 1 | — | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
#ASA-INV-FLAGINV_FLAG | Alpha 1 | This required flag denotes whether an asset should be part of a physical inventory. It defaults fro Type, but may be overridden on Addition and Adjustment. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source) |
#ASA-TO-INV-FLAGTO_INV_FLAG | Alpha 1 | This is the "To" inventory flag field, denoting whether the asset will be part of the inventory after the adjustment. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source) |
#ASA-ASSET-OWNERASSET_OWNER | Alpha 10 | This is the individual responsible for the asset, for asset tracking and management purposes. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source) |
#ASA-TO-ASSET-OWNERTO_ASSET_OWNER | Alpha 10 | This is the new asset owner, if the asset owner is changed in the adjustment process. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source) |
Indexes (7)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
ASASET1 |
| Primary | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +22 more (list truncated in source) | |
ASASET2 |
| Subset | Where ADJUST-STATUS = "R" | AM225, AM300 |
ASASET3 |
| Subset | Where ADJUST-STATUS = "R" | — |
ASASET4 |
| Subset | Where ADJUST-STATUS = "R" | — |
ASASET5 |
| Subset | Where ADJUST-STATUS = "R" | — |
ASASET7 |
| Subset | Where ADJUST-STATUS = "N" | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +22 more (list truncated in source) |
ASASET8 |
| Subset | Where ADJUST-STATUS = "N" | AM125 |
Relations
One to one (6) — lookups and parents
| Relation | Table | Rules | Condition | Field map | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amasset | AMASSET | Not Required |
| ||||||||||
| Amasttype | AMASTTYPE | Not Required |
| ||||||||||
| Amcontrol | AMCONTROL | Not Required |
| ||||||||||
| Amcontrolto | AMCONTROL | Not Required |
| ||||||||||
| Amdivision | AMDIVISION | Not Required |
| ||||||||||
| Amlocation | AMLOCATION | Not Required |
|
One to many (2) — child tables
| Relation | Table | Rules | Condition | Field map | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amastbkadj | AMASTBKADJ |
| |||||||||||
| Amastitadj | AMASTITADJ |
|
Programs
Updated by (266)
- AC160 Asset Management Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM125 Mass Adjustments
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM170 Processing Release
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM20.1 Quick Addition
- AM20.2 Additions and Adjustments
- AM20.3 Items
- AM20.4 Books
- AM20.5 Journal Entries
- AM20.6 Repairs
- AM21.1 Leased Asset Quick Addition
- AM21.2 Leased Asset Addition and Adjustment
- AM21.3 Items
- AM21.4 Books
- AM21.5 Journal Entries
- AM21.6 Repairs
- AM22.1 Items
- AM22.2 Asset Book List View
- AM300 Historical Purge
- AM330 Disposed Asset Purge
- AM500 Asset Management Interface
- AM51.1 Item Update Adjust Interface Maint
- AM551 Item Update Adjustment Interface
- AM96.1 Asset Interface Adjustment
- AM97.1 Item Interface Adjustment
- AM98.1 Asset Book Interface Adjustment
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP220 Invoice Edit Report
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP305 Accounts Payable Company Purge
- AP510 Vendor Conversion
- API1.1 Add Invoice
- API2.1 Add Invoice
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- MA126 Auto Matching
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.1 Memo Line Detail - Purchase Order
- MA42.2 Memo Line AOC Detail
- MA43.1 Invoice Line Detail - Purchase Order
- MA43.2 Purchase Order Lookup
- MA43.3 Invoice Line Detail - Receipt
- MA43.4 Invoice Line Detail - Service
- MA43.6 Service Agreement Detail
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA63.1 Invoice Line Match
- MA65.1 Invoice Line Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA69.1 AOC Level Detail Match
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.3 Vendor Agreement Commitments Spread
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program
Referenced by (19)
- AM135 Mass Transfers
- AM145 Mass Disposals
- AM154 AM Bar Code File Interface
- AM155 Mass Revalue
- AM190 Period Close
- AM192 Short Year Close
- AM225 Adjustment Report
- AM30.1 Transfers
- AM30.2 Items
- AM30.3 Journal Entries
- AM40.1 Disposals
- AM40.2 Items
- AM40.3 Gain or Loss
- AM40.4 Journal Entries
- AM41.1 Reinstate Disposed Assets
- AM41.2 Reinstate Journal Entries
- AM502 Additional Book Conversion
- AM92.1 Additional Book Conversion Adj
- AMDL.1 OLAP Data Load