CX805 – Template Card Conversion

System
Case Carts (CX)
Type
Batch program
Updates
15 tables
References
37 tables

CX805 (Template Card Conversion) is a Lawson Case Carts batch program. It updates CKPOINT, CXCTIUAVAL, CXPREFTEMP, CXPTMPDIAG, CXPTMPITEM, CXTMPJOBS, ICCOMPANY, ITEMLOC and 7 more and references APACCRCODE, APCOMPANY, APVENGROUP, ARCOMP, BILLTO, COLINE, CUCODES, CUCONV and 29 more.

About CX805

Run Template Card Conversion (CX805) to build Case Carts system preference templates automatically with data from existing template data in external systems. Use this form instead of the manual template building form, Preference Template (CX05.1), to capture original template entries and automatically create generic preference templates. This program is typically used when you first set up your system. Before you run this form, create a comma separated value (CSV) file of templateinformation. For details, see the Case Carts file layouts. Place the file, named CX805WK or a user-defined name, in the path LAWDIR/productline/interface. This program builds two kinds of preference templates: generic andpractitioner-specific. When you build practitioner-specific templates, the program builds a generic one at the same time if none exists and if the Create Generic field is set to Yes.

Updated files (15)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary
CXCTIUAVALNo description in the Lawson data dictionaryCX
CXPREFTEMPPreference TemplateCX
CXPTMPDIAGTemplate DiagnosticsCX
CXPTMPITEMTemplate ItemsCX
CXTMPJOBSTemplate BurdensCX
ICCOMPANYInventory Company InformationIC
ITEMLOCItem LocationIC
POCODEPurchase Order CodesPO
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX
WHDEMANDDemandWH
WHDEMNDHDRDemand HeaderWH

Referenced files (37)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
ARCOMPAccounts Receivable CompanyAR
BILLTOBill ToAR
COLINECustomer Order LineOE
CUCODESCurrency CodesIF
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTORDERCustomer Order FileOE
CXBURDENCase Cart BurdenCX
CXCOMPANYCase Cart CompanyCX
CXDIAGNOSTCase Cart DiagnosticsCX
CXPRACPROCPractitioner ProceduresCX
CXPRACTNRCase Cart PractitionersCX
CXPROCEDRCase Cart ProceduresCX
GLCODESGeneral Ledger CodesIF
GLSYSTEMGeneral Ledger CompanyIF
HCCHRGITEMCharge ItemIC
ICBINBin NumbersIC
ICCATEGORYGL Account CategoryIC
ICLOCATIONCompany LocationIC
ICMANFCODEManufacturers CodeIC
ICTRANSInventory TransactionIC
INSTCTRYCDIntrastat Country CodesTX
ITEMMASTItem MasterIC
OECOMPANYOrder Entry CompanyBL
ORDERTYPEOrder TypeOE
POCOMPANYCompany System MasterPO
REQHEADERRequisition HeaderRQ
REQLINERequisition LineRQ
RQLOCRequesting LocationsRQ
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF
WHPROCTYPEShipment Process TypeWH
WHSHIPLINEShipment LineWH
WHSHIPMENTShipmentWH

Program calls

Invoked programs (13)

ACAC, ACTA, API4, CXMC, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU