CA60.1 – Allocation Code Interface Maintenance

System: General Ledger (GL)
Type: Online screen — form 60
Updates: 2 tables
References: 6 tables

CA60.1 (Allocation Code Interface Maintenance) is a Lawson General Ledger online screen (form 60, subform 1). It updates ADDRDATA and CACODEREL and references GLACCTREL, GLADDRESS, GLCHART, GLCOMPREL, GLSYSTEM and INSTCTRYCD.

About CA60.1

Use Allocation Code Interface Maintenance (CA60.1) to view and maintain the allocation code records you are converting from a non-Lawson system to Allocation Code (CA05.1). You can use this form to verify information transferred to the Lawson system correctly.

More information: To transfer the non-Lawson file to the target machine, use a transfer utility program (such as the winptxfr or ftp command). When you transfer the non-Lawson file, you rename the file for use in the Lawson system. For example, if you are transferring from Excel, use winptxfr -u filename c:\\Data\\Excel\\excelfilename where filename represents the Lawson file. To view the information in this form, use an import command, such as importdb (importdb productline GLTRANSREL filename) (UNIX/Windows) to load the transactions file into the General Ledger Transaction Interface file (GLTRANSREL (UNIX/Windows) or DBGLGTR (System i)) , wherefilename is the name you assigned when you transferred the file to the Lawson system. After you run the import, use the Next or Previous form actions to display your data.

Updated files (2)

Table	Description	System
ADDRDATA	Address Code	IF
CACODEREL	Allocation Code Interface	GL

Referenced files (6)

Table	Description	System
GLACCTREL	GL Account Relationships	IF
GLADDRESS	General Ledger Company Address	IF
GLCHART	General Ledger Chart	IF
GLCOMPREL	GL Organization Relationships	IF
GLSYSTEM	General Ledger Company	IF
INSTCTRYCD	Intrastat Country Codes	TX

Program calls

Invoked programs (12)

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