CB45.1 – EFT/CC Extract Entry

System
Cash Ledger (CB)
Type
Online screen — form 45
Updates
26 tables
References
48 tables

CB45.1 (EFT/CC Extract Entry) is a Lawson Cash Ledger online screen (form 45, subform 1). It updates ACCOMMIT, ACCOMMITX, ACTRANS, ADDRDATA, CBBANKINST, CBCASHCODE, CBCPYCASH, CBDISTRIB and 18 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 40 more.

About CB45.1

Use EFT Extract Entry (CB45.1) to enter or edit EFT or credit card payment information. This form updates or edits the Cash Ledger EFT Transaction (CBFTTRANS) file, which EFT Extract Update (CB145) uses to create an EFT or credit card payment file. You can access additional functionality: - Click User Fields to access User Fields (CB45.2) to add information in upto four user-defined fields. - Click the asterisk (*) to access More (CB45.3) to add a reference anddescription to the distribution line. - Click Tax to access Tax (CB45.4) to add tax code and taxable mount for thedistribution line.

Updated files (26)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACCOMMITXActivity Commitments DetailAC
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCPYCASHCompany-Cash Code RelationshipCB
CBDISTRIBTransaction DistributionCB
CBFTTRANSEFT Deposit Extract DataCB
CBSEGBLOCKCash Segment BlockCB
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLCOMMITGL CommitmentsGL
GLCOMMITXGL commitment DetailGL
GLHISCOMBLNo description in the Lawson data dictionaryGL
GLHISCOMXNo description in the Lawson data dictionaryGL
JBKSEQNBRJournal Book Sequence NumberGL
JBOOKHDRJournal Book HeaderIF
SUBCKPOINTSubledger Check PointIF
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX
TXTAXTRANTax TransactionTX

Referenced files (48)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBUDHDRActivity Budget HeaderAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCONSOLActivity ConsolidationAC
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACTRANSActivity TransactionAC
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
CBTRANSBank TransactionCB
CBTRFDTLFund Transfer DetailCB
CBTRFHDRFund TransferCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
FBFUNDDTLBudget Fund DetailGL
FBHEADERBudget HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCODESGeneral Ledger CodesIF
GLINTCOGeneral Ledger IntercompanyIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSRCCODEGeneral Ledger Source CodeIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
GMFNDACTGrant Eligible ActivitiesGM
INSTCTRYCDIntrastat Country CodesTX
JBKOPCODEJournal Book Operator CodeIF
JBKSYSCODEJournal Book SystemIF
SYSTEMCODESystem CodeIF
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (13)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFRS, IFSG, IFUP, SLSE, SLSS, SLSU