EE20.1 – Employee Advance
- System
- Employee Expense (EE)
- Type
- Online screen — form 20
- Updates
- 9 tables
- References
- 37 tables
EE20.1 (Employee Advance) is a Lawson Employee Expense online screen (form 20, subform 1). It updates ADDRDATA, CBBANKENT, CBBANKINST, CBCASHCODE, CBCHECK, CBCPYCASH, EEADVANCE, EEAPPROVAL and 1 more and references APACCRCODE, APAPIHIST, APAPPROVAL, APAUTHOR, APCOMPANY, APCONTACT, APCPYVND, APDRAFTS and 29 more.
About EE20.1
Use Employee Advance (EE20.1) to enter and maintain unreleased employeeadvances. To define manual cash payment information for an advance, choose the Paymentbutton to open the Payment subform. To define or maintain optional comments for an advance, choose the Commentsbutton to open the Comments subform.
Updated files (9)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CBBANKENT | Bank | CB |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBCPYCASH | Company-Cash Code Relationship | CB |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEMATCHING | Advance Expense Matching | AP |
Referenced files (37)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APAPIHIST | Vendor Invoice History | AP |
| APAPPROVAL | Invoice Approval | AP |
| APAUTHOR | Authority Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APHOLDCODE | Hold Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYGROUP | Pay Group | AP |
| APPAYMENT | Invoice Payment | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| CBCASHFORM | Cash Payment Format | CB |
| CBPAYMENT | Cash Payment | CB |
| CBRECPTHDR | Cash Receipt Deposit | CB |
| CBTRANS | Bank Transaction | CB |
| CBTRANSBOD | No description in the Lawson data dictionary | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CUCODES | Currency Codes | IF |
| EEEXPENSE | Employee Expense | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (14)
ACAC, ACTA, API4, EEI1, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSS, SLSU