GLSYSTEM – General Ledger Company

System: General Ledger Setup (IF)
Prefix: GLS
Primary key: COMPANY
Fields: 69
Updated by: 40 programs
Referenced by: 1531 programs

GLSYSTEM is the General Ledger Company table in Lawson General Ledger Setup (prefix GLS). It is indexed by COMPANY (GLSSET1); alternate indexes: GLSSET2 and GLSSET3. It is related 1:1 to ADDRDATA, GLADDRESS, GLCHARTDTL, GLNAMES, GLCHART, CUCODES, CUTABLE, GLSYSBOD and 1 more and 1:M to GLNAMES, CAHEADER, MLCOLEDGER, GLSYSTEMAU, GLCGCPY, GLCONSOL, CUACCT, CURELAT and 11 more. It is updated by AD10.1, AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2 and 32 more and referenced by AC03.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC03.7, AC10.1 and 1523 more. The table has 69 fields, 3 indexes and 43 documented relations.

About GLSYSTEM

This file contains company information used by the Lawson General Ledger system and subsystems defined in GL10.1 (Company).

Fields (69)

Column = COBOL field name without the GLS- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`GLS-COMPANY` PK COMPANY	Numeric 4	The number that identifies a company. A company represents a business or legal entity of an organization.	GL10.1, GL110, GL20.1, GL240, ML240, RW100
`GLS-NAME` NAME	Alpha 30 (Lower Case)	This is the company name or description.	AD210, AD320, AD325, GL10.1, GL110, GL210
`GLS-BS-ACCT-UNIT` BS_ACCT_UNIT	Alpha 15	The accounting unit name which is a unique location within the company.	GL20.6
`GLS-NBR-ACCT-PERS` NBR_ACCT_PERS	Numeric 2	The number of periods for a company fiscal year. Valid values are 1 - 13. 01 13	GL10.1
`GLS-ACCT-PERIOD` ACCT_PERIOD	Numeric 2	This is the current accounting period. This field is updated by GL199 (Period Closing). 01 13	GL10.1, GL167, GL198, GL199, GL500
`GLS-COND-DFT-PRD` COND_DFT_PRD	Derived	This field determines the period for viewing when using the Drill Around Chart Name feature.	—
`GLS-FISCAL-YEAR` FISCAL_YEAR	Numeric 4	Contains the fiscal year for the data stored on this record.	GL10.1, GL198, GL199, GL500, RW200, RW299
`GLS-LAST-FISC-YR` LAST_FISC_YR	Derived	The last fiscal year.	—
`GLS-NEXT-FISC-YR` NEXT_FISC_YR	Derived	The next fiscal year.	—
`GLS-LST-YR-CLOSED` LST_YR_CLOSED	Numeric 4	This field is updated by GL199 with the last year when using limited closing. When the last year is closed final, this field is set back to zero. Changes to the retained earnings account number are prohibited if this field is not equal to zero.	—
`GLS-PER-END-DATE` PER_END_DATE	Numeric 8 (yyyymmdd) Occurs 39 Times ×39	Required for the number of account periods for each year (current, last, next). This period ending date is used to determine the period to which transactions are posted. Occurrence 1-13 = Current period ending dates. Occurrence 14-26 = Last year period ending dates. Occurrence 27-39 = Next year period ending dates. These dates are changed by GL199 (Period Closing) when closing period 12 of the current year. The current year dates become last year dates, next year dates become current year dates, and new next year dates are calculated.	GL10.1, GL198, GL199, GL500
`GLS-PER-END-CODE` PER_END_CODE	Alpha 1 Occurs 39 Times ×39	This field is used to indicate the closing status for each period. Occurrence 1-13 = Current year period ending code. Occurrence 14-26 = Last year period ending code. Occurrence 27-39 = Next year period ending code. These fields are updated by GL199 (Period Closing) and Backposting Control. If closing the period, the period end code is set to indicate a limited close or a final close. If closing for a year, the period end code will be set to indicate a limited or final close, and also current year is changed to last year, next year is changed to current year, and next year is set to spaces. " " = Open `B` Backpost `F` Final `L` Limited	GL10.1, GL10.2, GL110, GL111, GL167, GL198, GL199, GL500
`GLS-CONTROL-CODE` CONTROL_CODE	Alpha 1	This field is used to indicate whether control totals are required for journal entries before releasing. If you select Yes in the Control Totals field on the Journals form tab in GL10.1, GL40.1 (Journal Entry) will use required control totals, which are set up using GL45 (Journal Control). `N` No `Y` Yes	GL10.1
`GLS-INTLV-BAL-FLG` INTLV_BAL_FLG	Alpha 1	Indicates if interzone balancing is used. If interzone balancing is used, a base zone must be defined. `N` No `Y` Yes	GL10.1
`GLS-CURRENCY-TABLE` CURRENCY_TABLE	Alpha 12	The currency table name. Currency tables are assigned to companies and define currency exchange and translation information. Currency tables are defined in CU00.1 (Currency Table).	GL10.1
`GLS-CURR-CONV-FLG` CURR_CONV_FLG	Alpha 1	Not required. `Y` Yes `N` No	GL10.1
`GLS-CURR-TRAN-FLG` CURR_TRAN_FLG	Alpha 1	Used to control currency translation processing. `Y` Yes `N` No	GL10.1
`GLS-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This is the company base currency code as defined in Currency Code (CU01.1).	GL10.1, GL110
`GLS-COMPANY-ND` COMPANY_ND	Numeric 1	Decimal positions in the company currency code amount fields.	GL10.1, GL110, GL299, ML241
`GLS-IS-ACCT-UNIT` IS_ACCT_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.	GL20.6
`GLS-ACTIVE-STATUS` ACTIVE_STATUS	Alpha 1	The active status field is used to display the development status of a company. `D` Delete `L` Live `T` Test `C` Consolidation `E` Elimination	GL10.1
`GLS-AVG-DAILY-BAL` AVG_DAILY_BAL	Alpha 1	Not required. " " = No `N` No `Y` Yes	AD10.1, GL110
`GLS-AUTO-JE-NBR` AUTO_JE_NBR	Alpha 1	If you select Yes in the Auto Journal Numbering field on the Journals form tab in GL10, GL40 (Journal Entry) will assign journal entry numbers automatically using the Last JE Used Field. `N` No `Y` Yes	GL10.1
`GLS-LEVEL-DESC` LEVEL_DESC	Alpha 12 (Lower Case)	Occurs 5 Times This is the level description.	GL10.1
`GLS-NBR-DIGITS` NBR_DIGITS	Numeric 2 Occurs 5 Times ×5	This is the level size. 00 15	GL10.1, GL120, GL124, GL161, GL190, GL20.1, GL240, ML190 +1 more
`GLS-LVL-ONE-DIGIT` LVL_ONE_DIGIT	Derived	Displays the array value.	—
`GLS-GL190-RUN-DT` GL190_RUN_DT	Numeric 8 (yyyymmdd)	This is the date that GL190 (Journal Posting) was run. Updated each time GL190 is run.	GL190
`GLS-GL190-RUN-TM` GL190_RUN_TM	Numeric 6 (hhmmss)	This is the last time that GL190 (Journal Posting) was run. Updated each time GL190 is run.	GL190
`GLS-POSTED-TH-DT` POSTED_TH_DT	Numeric 8 (yyyymmdd)	This is the last posted- through date used by GL190 (Journal Posting).	GL190
`GLS-PROJ-ACCT-FLG` PROJ_ACCT_FLG	Alpha 1	This field is for the Activity system only. It reports the option chosen for the Edit Account Number field. Valid values are: exists. Account Number is Yes. Edits are done validating the account for the project. Account Number is No. Transactions will post to Activities if the project is defined in the Activity system, but no edits for account validation are performed. `Blank` No Activity system company `E` The Activity company exists. Edit `Y` The Activity company exists. Edit `N` No	—
`GLS-BASE-ZONE` BASE_ZONE	Alpha 15	This is the default base zone used to create interzone balancing transactions.	GL10.1
`GLS-BACKPOST` BACKPOST	Alpha 1 Occurs 26 Times ×26	This field is used to indicate if backposting occurred for a period. Occurrence 1-13 = Current year periods. Occurrence 14-26 = Last year periods. `*` Backposting has occurred	GL110, GL190, GL198, GL199, GL45.1, GL500
`GLS-GL150-RUN-DTE` GL150_RUN_DTE	Numeric 8 (yyyymmdd)	Indicates the last time that Consolidation File Creation was run.	—
`GLS-CHART-NAME` CHART_NAME	Alpha 12	This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system.	GL10.1, GL110
`GLS-DEFAULT-PERIOD` DEFAULT_PERIOD	Numeric 2	This field determines the period for viewing when using the Drill Around Chart Name feature. 00 13	GL10.1
`GLS-JOURNAL-BY-DOC` JOURNAL_BY_DOC	Alpha 1	Determines if each interfaced document (for example an invoice) is assigned a journal number. No is the default value. `N` No `Y` Yes	GL10.1
`GLS-UPDATING` UPDATING	Numeric 2	This will be set with a value when an update program is running in GL. The value will determine the program that is running. No other updates may take place while this field is not blank. `00` None `01` GL170 Running `02` GL146 Running `03` CA190 Running `04` GL190 Running `05` GL199 Running `06` GL110 Running `07` GL120 Running `08` GL191 Running `09` AD190 Running `10` AD191 Running `11` GL45 Running `12` GL40 Running `13` GL75 Running `14` AC Programs Running `15` FB40 Running `16` FB45 Running `17` FB190 Running	AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2, FB40.3 +21 more
`GLS-CLOSE-SEQ` CLOSE_SEQ	Numeric 2 Occurs 39 Times ×39	The sequence number of the entry.	GL110, GL167, GL199, GL500
`GLS-LEVEL-DEPTH` LEVEL_DEPTH	Numeric 1	The company can contain up to 5 levels of accounting units. `1` One Level `2` Two Levels `3` Three Levels `4` Four Levels `5` Five Levels	GL10.1
`GLS-JRNL-BOOK-REQ` JRNL_BOOK_REQ	Alpha 1	This field determines whether a Journal Book value must be assigned to all General Ledger transactions. `N` No `Y` Yes	GL10.1
`GLS-SEQ-TRNS-CD` SEQ_TRNS_CD	Alpha 1	Determines whether each General Ledger transaction created must be assigned a unique transaction sequence number by the system. `J` by Journal Book `C` by Company `N` Not Required	GL10.1
`GLS-RESET-SEQ-NBR` RESET_SEQ_NBR	Alpha 1	This field determines whether the Transaction Sequence Number is reset at year-end or continues. `N` No `Y` Yes	GL10.1
`GLS-CHG-POST-TRAN` CHG_POST_TRAN	Alpha 1	This field determines whether posted journal entries can be backed out, or unposted, in GL45.1 (Journal Control) or GL146 (Journal Backout and Unrelease). `N` No `Y` Yes	GL10.1
`GLS-CHG-REL-TRAN` CHG_REL_TRAN	Alpha 1	This field determines whether released journal entries can be unreleased in GL45.1 (Journal Control) or GL146 (Journal Backout and Unrelease). `N` No `Y` Yes	GL10.1
`GLS-ERROR-SP-JBOOK` ERROR_SP_JBOOK	Alpha 12	This field represents the Journal Book value assigned to system-generated Error Suspense entries.	GL10.1
`GLS-YEAR-END-JBOOK` YEAR_END_JBOOK	Alpha 12	This field represents the Journal Book value assigned to transactions created by the system at year-end.	GL10.1
`GLS-AUTO-JBK-SEQ` AUTO_JBK_SEQ	Alpha 1	This field determines if internal or interfaced journal book entries should be numbered sequentially by the system as they are added.	GL10.1
`GLS-JE-APPROVE-AMT` JE_APPROVE_AMT	Signed 18.2	—	GL10.1
`GLS-WORKFLOW-FLAG` WORKFLOW_FLAG	Alpha 1	This field determines whether you are using a Workflow system for approving journal entries.	GL10.1
`GLS-CURR-NAME-1` CURR_NAME_1	Alpha 12	Type or select a name that identifies the report currency. You must define exchange rates (CU10.1) and currency relationships (CU02.1) for the report currency with the company base currency. The report currencies are additional non-base currencies that identify a company operating currency. This report currency is for reports and analysis only. The report currencies are calculated in the same manner as base currency. Transaction amounts will always be converted to the Base Currency. If you also use a report currency, amounts will convert to both the Base and Report Currency. Note: The report currency cannot be the same as the company base currency.	GL10.1, GL110, GL240, GL310, ML240
`GLS-CURR-CODE-1` CURR_CODE_1	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	GL10.1, GL110, GL310
`GLS-CURR-CODE-ND-1` CURR_CODE_ND_1	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	GL10.1, GL310
`GLS-CURR-NAME-2` CURR_NAME_2	Alpha 12	Type or select a name that identifies the report currency. You must define exchange rates (CU10.1) and currency relationships (CU02.1) for the report currency with the company base currency. The report currencies are additional non-base currencies that identify a company operating currency. This report currency is for reports and analysis only. The report currencies are calculated in the same manner as base currency. Transaction amounts will always be converted to the Base Currency. If you also use a report currency, amounts will convert to both the Base and Report Currency. Note: The report currency cannot be the same as the company base currency.	GL10.1, GL110, GL240, GL310, ML240
`GLS-CURR-CODE-2` CURR_CODE_2	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	GL10.1, GL110, GL310
`GLS-CURR-CODE-ND-2` CURR_CODE_ND_2	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	GL10.1, GL310
`GLS-AUTO-BASE-BAL` AUTO_BASE_BAL	Alpha 1	Indicates whether the company requires journal autobalancing in company base currency.	GL10.1
`GLS-CURR-RE-FLAG` CURR_RE_FLAG	Alpha 1	This field is used to track journal entry amounts by the transaction currency in addition to the company base currency.	GL10.1
`GLS-BUD-EDIT-RANGE` BUD_EDIT_RANGE	Alpha 1	This field indicates the budget range against which GL commitments should be edited. The valid values are: `N` No Edit `P` Period `Y` Year-To-Date `A` Annual	GL10.1, POIM.1
`GLS-BUD-EDIT-TYPE` BUD_EDIT_TYPE	Alpha 1	This field indicates whether GL commitments are edited against summarized budget amounts or detail budget amounts. `D` Detail `S` Summary	GL10.1
`GLS-FB-UPDATING` FB_UPDATING	Numeric 2	—	—
`GLS-ML-UPDATING` ML_UPDATING	Numeric 2	—	—
`GLS-BUD-TOLERANCE` BUD_TOLERANCE	Signed 5.2	The budget edit tolerance percentage for GL commitments.	GL10.1
`GLS-BUD-ACT` BUD_ACT	Numeric 1	—	GL10.1
`GLS-CREATED-BY` CREATED_BY	Alpha 10	—	GL10.1, ML190
`GLS-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AD10.1, AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2 +30 more
`GLS-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AD10.1, AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2 +30 more
`GLS-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AD10.1, AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2 +30 more
`GLS-Z4-RPT-FLAG` Z4_RPT_FLAG	Alpha 1	—	GL10.1
`GLS-Z4-MIN-AMT` Z4_MIN_AMT	Signed 18.2	—	GL10.1

Indexes (3)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Used in
`GLSSET1`	`COMPANY`	Primary	AC03.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC03.7, AC10.1 +22 more (list truncated in source)
`GLSSET2`	`CHART-NAME`, `COMPANY`	KeyChange	GL95.2, GL95.3, GL00.2, GL00.7
`GLSSET3`	`CURRENCY-TABLE`, `COMPANY`	KeyChange	CU00.1

Relations

One to one (20) — lookups and parents

Relation	Table	Rules	Field map
Addrdata	ADDRDATA	Not Required	`GAD-ADDR-CODE` → `GDD-ADDR-CODE`
All Co Addr	GLADDRESS	Not Required, Delete Cascades	`GLS-COMPANY` → `GAD-COMPANY`, `Spaces` → `GAD-ACCT-UNIT`
Bal Acct	GLCHARTDTL	Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GCH-BAL-ACCOUNT` → `GDT-ACCOUNT`, `GCH-BAL-SUB-ACCT` → `GDT-SUB-ACCOUNT`
Bs Acct Unit	GLNAMES	Not Required	`GLS-COMPANY` → `GLN-COMPANY`, `GLS-BS-ACCT-UNIT` → `GLN-ACCT-UNIT`
Chart Of Accts	GLCHART	Required	`GLS-CHART-NAME` → `GCH-CHART-NAME`
Co Address	GLADDRESS	Not Required, Delete Cascades	`GLS-COMPANY` → `GAD-COMPANY`, `Spaces` → `GAD-ACCT-UNIT`
Comt Acct	GLCHARTDTL	Not Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GCH-COMT-ACCOUNT` → `GDT-ACCOUNT`, `GCH-COMT-SUB-ACCT` → `GDT-SUB-ACCOUNT`
Cucodes	CUCODES	Required	`GLS-CURRENCY-CODE` → `CUC-CURRENCY-CODE`
Curr 1	CUCODES	Not Required	`GLS-CURR-CODE-1` → `CUC-CURRENCY-CODE`
Curr 2	CUCODES	Not Required	`GLS-CURR-CODE-2` → `CUC-CURRENCY-CODE`
Cutable	CUTABLE	Required	`GLS-CURRENCY-TABLE` → `CTB-CURRENCY-TABLE`
Es Acct	GLCHARTDTL	Not Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GCH-ES-ACCOUNT` → `GDT-ACCOUNT`, `GCH-ES-SUB-ACCT` → `GDT-SUB-ACCOUNT`
Gain Acct	GLCHARTDTL	Not Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GCH-GAIN-ACCT` → `GDT-ACCOUNT`, `GCH-GAIN-SUB-ACCT` → `GDT-SUB-ACCOUNT`
Glsysbod	GLSYSBOD	Required	`GLS-COMPANY` → `YBY-COMPANY`
Glsysje Cp	GLSYSJE	Not Required	`GLS-COMPANY` → `GSJ-COMPANY`, `"GL"` → `GSJ-SYSTEM`, `GLS-FISCAL-YEAR` → `GSJ-FISCAL-YEAR`, `GLS-ACCT-PERIOD` → `GSJ-ACCT-PERIOD`
Is Acct Unit	GLNAMES	Not Required	`GLS-COMPANY` → `GLN-COMPANY`, `GLS-IS-ACCT-UNIT` → `GLN-ACCT-UNIT`
Loss Acct	GLCHARTDTL	Not Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GCH-LOSS-ACCT` → `GDT-ACCOUNT`, `GCH-LOSS-SUB-ACCT` → `GDT-SUB-ACCOUNT`
Re Acct	GLCHARTDTL	Not Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GCH-RE-ACCOUNT` → `GDT-ACCOUNT`, `GCH-RE-SUB-ACCT` → `GDT-SUB-ACCOUNT`
Rnd Acct	GLCHARTDTL	Not Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GCH-RND-ACCOUNT` → `GDT-ACCOUNT`, `GCH-RND-SUB-ACCT` → `GDT-SUB-ACCOUNT`
Ure Acct	GLCHARTDTL	Not Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GCH-URE-ACCOUNT` → `GDT-ACCOUNT`, `GCH-URE-SUB-ACCT` → `GDT-SUB-ACCOUNT`

One to many (23) — child tables

Relation	Table	Rules	Field map
Acct Units	GLNAMES	Delete Restricted	`GLS-COMPANY` → `GLN-COMPANY`, → `GLN-ACCT-UNIT`
Caheader	CAHEADER		`GLS-COMPANY` → `CAH-COMPANY`, → `CAH-ALLOC-NAME`, → `CAH-ALLOC-TYPE`
Coledger	MLCOLEDGER		`GLS-COMPANY` → `MLE-COMPANY`, → `MLE-LEDGER`
Company Audit	GLSYSTEMAU		`GLS-COMPANY` → `GSU-COMPANY`, → `GSU-DATE`, → `GSU-TIME`, → `GSU-ACTION`, → `GSU-UNIQUE-I-D`
Company Groups	GLCGCPY		`GLS-COMPANY` → `GCC-COMPANY`, → `GCC-COMPANY-GROUP`
Consol	GLCONSOL		`GLS-FISCAL-YEAR` → `GCN-FISCAL-YEAR`, `Zeroes` → `GCN-LEVEL-DEPTH`, `Zeroes` → `GCN-BUDGET-NBR`, `"A"` → `GCN-TRANS-TYPE`, `GLS-COMPANY` → `GCN-COMPANY`, → `GCN-VAR-LEVELS`, → `GCN-ACCOUNT`, → `GCN-SUB-ACCOUNT`, → `GCN-CURRENCY-CODE`
Consol Y	GLCONSOL		`GLS-FISCAL-YEAR` → `GCN-FISCAL-YEAR`, `Zeroes` → `GCN-LEVEL-DEPTH`, `Zeroes` → `GCN-BUDGET-NBR`, `"Y"` → `GCN-TRANS-TYPE`, `GLS-COMPANY` → `GCN-COMPANY`, → `GCN-VAR-LEVELS`, → `GCN-ACCOUNT`, → `GCN-SUB-ACCOUNT`, → `GCN-CURRENCY-CODE`
Consol Z	GLCONSOL		`GLS-FISCAL-YEAR` → `GCN-FISCAL-YEAR`, `Zeroes` → `GCN-LEVEL-DEPTH`, `Zeroes` → `GCN-BUDGET-NBR`, `"Z"` → `GCN-TRANS-TYPE`, `GLS-COMPANY` → `GCN-COMPANY`, → `GCN-VAR-LEVELS`, → `GCN-ACCOUNT`, → `GCN-SUB-ACCOUNT`, → `GCN-CURRENCY-CODE`
Cuacct	CUACCT		`GLS-COMPANY` → `CUA-COMPANY`, → `CUA-FR-CURR-CODE`, → `CUA-TO-CURR-CODE`, → `CUA-SYSTEM`
Curelat	CURELAT		`GLS-CURRENCY-TABLE` → `CRL-CURRENCY-TABLE`, → `CRL-FR-CURR-CODE`, → `CRL-TO-CURR-CODE`
Fbheader	FBHEADER		`GLS-COMPANY` → `FBH-COMPANY`, → `FBH-FISCAL-YEAR`, → `FBH-BUDGET-NBR`
Glclsaudit	GLCLSAUDIT		`GLS-COMPANY` → `GCA-COMPANY`, → `GCA-FISCAL-YEAR`, → `GCA-ACCT-PERIOD`, → `GCA-CLOSE-SEQ`
Glcodes Sys	GLCODES		`GLS-COMPANY` → `GCD-COMPANY`, → `GCD-SYSTEM`
Glcontrol	GLCONTROL		`GLS-COMPANY` → `GLC-COMPANY`, → `GLC-FISCAL-YEAR`, → `GLC-ACCT-PERIOD`, → `GLC-SYSTEM`, → `GLC-JE-TYPE`, → `GLC-CONTROL-GROUP`, → `GLC-JE-SEQUENCE`
Glmaster	GLMASTER		`GLS-COMPANY` → `GLM-COMPANY`, → `GLM-ACCT-UNIT`, → `GLM-ACCOUNT`, → `GLM-SUB-ACCOUNT`
Glsysje	GLSYSJE	Delete Cascades	`GLS-COMPANY` → `GSJ-COMPANY`, → `GSJ-SYSTEM`, → `GSJ-FISCAL-YEAR`, → `GSJ-ACCT-PERIOD`
Gltrans	GLTRANS		`GLS-COMPANY` → `GLT-COMPANY`, → `GLT-FISCAL-YEAR`, → `GLT-ACCT-PERIOD`, → `GLT-CONTROL-GROUP`, → `GLT-SYSTEM`, → `GLT-JE-TYPE`, → `GLT-JE-SEQUENCE`, → `GLT-LINE-NBR`
Glunits	GLUNITS		`GLS-COMPANY` → `GLU-COMPANY`, → `GLU-ACCOUNT`, → `GLU-SUB-ACCOUNT`, → `GLU-VAR-LEVELS`, → `GLU-ACCT-UNIT`, → `GLU-FISCAL-YEAR`
Intercompany	GLINTCO		`"C"` → `GIC-RECORD-TYPE`, `GLS-COMPANY` → `GIC-COMPANY-A`, → `GIC-COMPANY-B`, → `GIC-ZONE-A`, → `GIC-ZONE-B`, → `GIC-SYSTEM`
Interzone	GLINTCO		`"L"` → `GIC-RECORD-TYPE`, `GLS-COMPANY` → `GIC-COMPANY-A`, → `GIC-COMPANY-B`, → `GIC-ZONE-A`, → `GIC-ZONE-B`, → `GIC-SYSTEM`
Jbookhdr	JBOOKHDR	Delete Cascades	`GLS-COMPANY` → `JBK-COMPANY`, → `JBK-JRNL-BOOK-NBR`
Mlcalmap	MLCALMAP		`GLS-COMPANY` → `MCM-COMPANY`, → `MCM-LEDGER`, → `MCM-CURRENT-YR-FL`
Mlcoledger	MLCOLEDGER		`GLS-COMPANY` → `MLE-COMPANY`, → `MLE-LEDGER`

Programs

Updated by (40)

AD10.1 Average Daily Balance Company
AD190 Transaction Posting
AD191 Cost of Funds
CA190 Allocation Interface
FB145 Budget Batch Journal Control
FB190 Budget Double Entry Posting
FB40.1 Budget Journal Entry
FB40.2 Define Budget Journal
FB40.3 Budget Speed Entry
FB45.1 Budget Journal Control
GL10.1 Company
GL10.2 Backposting Control
GL110 Company Copy Delete
GL111 Backposting Control Mass Upd
GL120 Level Reorganization
GL146 Batch Journal Control
GL148 Zone Rebalancing
GL167 Balance Interface
GL170 Recurring Journal Interface
GL190 Journal Posting
GL191 Currency Revaluation
GL197 Period, Year End GL Commitments Processing
GL198 Non - GL Period Closing
GL199 Period Closing
GL20.6 System Accounting Units
GL292 Balance Sheet
GL293 Income Statement
GL310 Report Currency Purge
GL40.1 Journal Entry
GL40.2 Define Journal
GL40.3 Speed Entry
GL40.7 Totals
GL40.8 Journal Entry
GL44.1 Report Currency Entry
GL45.1 Journal Control
GL500 Fiscal Year Change
GL75.1 Recurring Journal Control
ML146 Batch Ledger Journal Control
ML190 Ledger Journal Posting
ML191 Ledger Currency Revaluation

Referenced by (1531)

AC03.1 Resource
AC03.2 AC Person Assignment
AC03.3 HR Employee Assignment
AC03.4 Vendor Assignment
AC03.5 Asset Assignment
AC03.6 Equipment Assignment
AC03.7 Role Assignment
AC10.1 Activity
AC113 Activity Mass Change
AC12.2 Filter
AC121 Budget Calculation
AC123 Budget Copy
AC127 Budget Interface
AC130 Allocation Calculation
AC131 Allocation Update
AC145 Mass Transaction Backout
AC160 Asset Management Interface
AC17.3 Employee Resource Rates
AC17.4 Vendor Resource Rates
AC18.2 Assigned Employee Resource Rates
AC18.3 Assigned Vendor Resource Rates
AC19.2 Optional
AC19.3 Defaults
AC190 Activity Posting
AC191 Accounting Unit Balance Post
AC195 System Control
AC197 Burden Recalculation Based on Total Cost
AC198 Burden Rate Recalculation
AC20.1 Life Only Budget
AC20.2 Annual Budget
AC20.3 Period Budget
AC20.4 Activity Budgets by Activity
AC20.5 Activity Budgets by Account Category
AC20.6 Activity Group Budget Header
AC20.7 Activity Budget Header
AC210 Activity Listing and Audit
AC246 Manual Commitment Listing
AC247 Activity Commitment History
AC256 Transaction Writer Report
AC27.1 Budget Interface Adjustment
AC298 Commitment Detail Report
AC32.1 Allocation Pool
AC34.1 Compute Parameters
AC346 Manual Commitments Purge
AC35.1 Activity Total Names
AC36.1 Activity Total Range
AC37.1 Allocation Group
AC40.1 Journal Entry (AC only)
AC40.2 Additional Information
AC40.4 Journal Entry (AC and GL)
AC40.5 Additional Information
AC41.1 Resource Time Entry (AC only)
AC41.2 Additional Information
AC41.4 Resource Time Entry (AC and GL)
AC41.5 Additional Information
AC41.7 GL Offset Information
AC42.1 Subcontractor Time and Material Entry
AC42.2 Accounts Payable Information
AC42.4 Subcontractor Time and Material Entry - More
AC45.1 Transaction Edit
AC45.2 Transaction Edit Filter
AC45.4 Control Group Release
AC45.5 Control Group Filter
AC46.1 Manual Commitments Transaction Entry
AC46.2 Manual Commitment Filter
AC46.3 Default Information
AC47.2 Commitment Totals
AC490 Activity Reconciliation
AC494 Activity Accounting Unit Analysis
AC50.1 Activity Interface Adjustment
AC500 Activity Interface
AC52.1 Resource Interface Adjustment
AC520 Resource Interface
AC527 AC to GL Budget Interface
AC54.1 Transaction Interface Adjustment
AC540 Transaction Interface
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
AC581 Mass Report Currency Change
AC62.1 Pool Driver Values
AC69.2 Filter
AC71.1 Activity Template
AC81.1 Budget Exchange Rate
AC94.4 Company, Accounting Unit Analysis
AC96.5 Activity Transaction Analysis Detail
AC98.2 Commitment Totals
ACAC.1 Activity Management Activity Edit
ACVW.1 Build GL Accounting Unit View
AD120 AD Mass Account Maintenance
AD20.1 Average Daily Balance Account Maintenance
AD210 Average Daily Company Listing
AD220 Account Listing
AD290 Average Daily Balance-Cost of Funds Report
AD300 Average Daily Balance History Delete
AD320 Variable Level Rebuild
AD325 ADAMOUNTSX File Rebuild
AD50.1 Average Daily Balance-Cost of Funds Report Setup
AD90.1 Average Daily Balance Company Analysis
AD95.1 Account Analysis
AD96.1 Date
AD97.1 Accounts
AD97.2 Accounts
AD97.3 Compare
AD98.1 Accounting Units
AD98.2 Accounting Units Actuals
AD98.3 Accounting Units Compare
AM01.1 Current Calendar
AM01.2 Historical Calendar
AM01.3 Future Calendar
AM05.1 Account Group
AM06.1 Type
AM06.2 Types
AM06.3 Product Category
AM06.5 Asset Class Depreciation Rate Detail
AM06.6 Depreciation Allocation
AM09.1 Accounting Unit Group
AM115 Mass Additions
AM117 Mass Distribution Split
AM118 Repair Release
AM12.1 Addition Template
AM12.2 Addition Template Detail List View
AM120 Asset Book Copy
AM125 Mass Adjustments
AM135 Mass Transfers
AM145 Mass Disposals
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM152 Inventory Update
AM154 AM Bar Code File Interface
AM155 Mass Revalue
AM16.1 System Options
AM17.1 PO Line Asset Defaults
AM170 Processing Release
AM18.1 Repair Invoice Interface
AM18.2 Repair Activity Interface
AM180 Depreciation Calculation and Listing
AM181 AM Run Group Setup
AM185 Insurance and Replacement Calculation
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM190 Period Close
AM192 Short Year Close
AM195 Year End Close
AM20.1 Quick Addition
AM20.2 Additions and Adjustments
AM20.3 Items
AM20.4 Books
AM20.5 Journal Entries
AM20.6 Repairs
AM20.7 Projections
AM20.8 Projection Detail
AM200 System Setup Listings
AM205 Company Setup Listings
AM206 Product Category Workbook
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
AM21.7 Projections
AM21.8 Projection Detail
AM211 Asset Template Workbook
AM212 Addition Template Listing
AM214 Class Depreciation Rate Listing
AM219 PO Asset Detail Report
AM22.1 Items
AM22.2 Asset Book List View
AM220 Addition Report
AM221 Asset or Tag Listing
AM222 Asset Book Listing
AM223 Item Listing
AM224 Repair Report
AM225 Adjustment Report
AM230 Transfer Report
AM235 Item Transfer Report
AM240 Disposal Report
AM241 Reinstated Disposals Report
AM242 Revalue Report
AM245 Item Disposal Report
AM25.1 Mass Adjustment Selection
AM250 Inventory Worksheet
AM251 Item Adjustment Interface Listing
AM252 Inventory Comparison
AM255 Projection Report
AM258 Depreciation Recalculation Report
AM260 Asset Report
AM265 Property Report
AM266 Continuing Property Records
AM267 Asset Register
AM270 Account Balance Report
AM275 Transaction Report
AM277 Activity Report
AM278 Leased Asset Report
AM280 Current Year Depreciation Report
AM281 Depreciation History Report
AM282 Class Depreciation Report
AM285 Book Comparison Report
AM287 Depreciable Asset Register
AM288 AM Audit Analysis Report
AM290 Tax Credit Report
AM291 Period Close Report
AM292 Recapture Report
AM295 FASB Reconciliation Report
AM30.1 Transfers
AM30.2 Items
AM30.3 Journal Entries
AM300 Historical Purge
AM310 Book Purge
AM320 Depreciation History Rebuild
AM330 Disposed Asset Purge
AM35.1 Mass Transfer Selection
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
AM45.1 Mass Disposal Selection
AM500 Asset Management Interface
AM501 Depreciation History Balances
AM502 Additional Book Conversion
AM51.1 Item Update Adjust Interface Maint
AM52.1 Inventory Interface Maintenance
AM55.1 Mass Revalue Selection
AM551 Item Update Adjustment Interface
AM580 Depreciation Recalculation
AM60.1 Annual Depreciation Override
AM70.1 Asset Analysis
AM75.1 Account Analysis
AM80.1 Transaction Analysis
AM85.1 Activity Analysis
AM88.7 Asset Filter
AM90.1 Asset Book Analysis
AM90.4 Asset Book Salvage Analysis
AM90.5 Asset Book Depreciation Analysis
AM90.6 Class Depreciation Analysis
AM91.1 Leased Asset Book Analysis
AM91.4 Leased Asset Book Salvage Analysis
AM91.5 Leased Asset Book Depreciation Analysis
AM92.1 Additional Book Conversion Adj
AM93.1 Transaction Interface Adjustment
AM95.1 Disposal Analysis
AM95.4 Disposal LTD Analysis
AM95.5 Disposal Gain or Loss Analysis
AM95.6 Disposal Proceeds or Cost Analysis
AM96.1 Asset Interface Adjustment
AM97.1 Item Interface Adjustment
AM98.1 Asset Book Interface Adjustment
AM99.1 Transaction Balance Update
AP00.3 Vendor Class
AP00.4 Company
AP00.7 Distribution Reporting Set Up
AP01.1 Pay Group
AP03.3 Query List Members
AP05.1 Bill of Exchange Accrual Code
AP05.2 Invoice Accrual Code
AP05.7 Discount Code
AP05.8 Withholding Code
AP08.1 Secondary Withholding Code
AP10.1 Vendor
AP10.2 Vendor Location
AP10.5 Vendor, Company Codes
AP10.6 Location, Company Codes
AP100 Vendor Group Copy
AP109 Vendor Current Address Update
AP110 Mass Vendor Update
AP111 Vendor Deletion
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP130 Proof of Delivery Statements
AP131 Chargeback
AP136 Invoice Accrual Reconciliation
AP14.1 Vendor Contact
AP14.2 Vendor Contact Address
AP14.5 1099 Tax Identification Information
AP150 Cash Requirements
AP151 Bill of Exchange Generation
AP155 Payment Forms Creation
AP156 Bill of Exchange Creation
AP16.1 Vendor Bank
AP16.2 Vendor Location Bank
AP160 Payment Tape Creation
AP161 Electronic Payment File Creation
AP166 Bill of Exchange Bank Statement
AP170 Payment Closing
AP175 Invoice Distribution Closing
AP176 Match Discount Accrual
AP178 Paid Invoice Activity Update
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP185 Bill of Exchange Distribution Posting
AP189 Company, Process Level Audit Report
AP190 Invoice Reinstatement
AP191 Unrealized Gain or Loss
AP193 Recurring Invoice Update
AP195 Period Closing
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.6 Prepayment
AP20.7 Distributions
AP20.8 Payment Schedule
AP200 Vendor Group, Company Listing
AP201 Pay Group Listing
AP205 Accounts Payable Codes Listing
AP21.1 View Distributions
AP210 Vendor Listing
AP211 Vendor Invoicing
AP213 Vendor Account Balance
AP220 Invoice Edit Report
AP225 Vendor Statements
AP23.1 Transit Invoice Entry
AP232 Invoice Accrual Reconciliation Report
AP237 Distribution Approval Listing
AP25.1 Batch Control
AP25.2 Batch Review
AP255 Bank Account Payment History
AP256 Foreign Payment Statistics Report
AP26.1 Invoice Release
AP265 Cash Payment Register
AP27.1 Single Invoice Release
AP271 Vendor Spend Report
AP275 Invoice Distribution History
AP28.1 Bill of Exchange Acceptance by Vendor
AP28.2 Bill of Exchange Acceptance by Date
AP284 Vendor Grand Livre
AP30.1 Invoice Maintenance
AP30.2 Distribution Adjustments
AP30.3 Payment Schedule Adjustment
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP52.1 Invoice Interface
AP52.3 Distribution Interface
AP520 Invoice Interface
AP55.1 Cash Payment Entry
AP55.2 Cash Payment Invoice Application
AP56.1 Bill of Exchange Entry
AP56.2 Bill of Exchange Invoice Application
AP590 AP Vendor CSV
AP80.1 Bill of Exchange Cashing Selection
AP81.1 Manual Forms Reservation
AP90.1 Invoice Search by Vendor, Invoice
AP90.5 Cash Payment Inquiry
AP91.1 Vendor Activity
AP91.4 Selection Criteria
AP95.1 Invoice Distributions
AP95.2 GL Account Distributions
AP95.3 Activity Distributions
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
API5.1 Invoice Balancing
API6.1 Next Voucher Invoke
API6.2 Invoke for POAPIPD
API6.4 Invoke for POSAC70PD
AR01.1 Company
AR08.1 Customer Defaults
AR09.1 Customer Group Address
AR10.1 Customer
AR12.1 National Account
AR12.2 National Account Speed Entry
AR13.1 MICR Customer
AR13.2 Customer MICR
AR14.1 Lockbox
AR15.4 Category
AR301 Customer Purge
AR501 Customer Conversion
AR550 Customer Interface
ARLL.1 AR Transaction Interface
ATVW.1 Build Account Category View
BN00.1 Benefits Company
BN00.2 COBRA Parameters
BN100 Employee Change Benefit Update
BN101 Mass Benefit Add
BN102 Plan Employee Update
BN103 Mass Benefit Termination
BN104 Frequency Table Update
BN105 Plan Update
BN145 Flex Dollars Calculation
BN15.1 Benefit Plan
BN150 Life Insurance Reportable Income
BN190 General Ledger Update
BN20.1 General Ledger Overrides
BN245 Benefit Election Form
BN305 Highly Compensated Employees
BN31.1 Speed Benefit Entry
BN31.2 Employee Benefit Entry
BN32.1 Employee Benefit Changes
BN32.2 Employee Benefit Detail Changes
BN32.3 Benefit Add
BN45.1 Employee Flex Credits
BN531 Batch Benefit Enrollment
BN65.1 Election Simulation
BN66.1 Estimated Pay Calculation
BN71.1 COBRA Benefit Entry
BN72.1 Retiree Benefit Entry
BN80.1 Manual Invoice Entry
BN81.1 Cash Entry
BN81.2 Cash Entry and Application
BR00.1 Activity Billing
BR00.2 Billing Detail
BR02.3 Retainer Invoice Entry
BR10.1 Contract Parameters
BR10.2 Contract Detail
BR11.1 Customer
BR120 Invoice Calculation
BR121 Invoice Print and Interface
BR122 Online batch invoice process
BR123 Product Invoice Cancel
BR124 Deferred Revenue Adjustment
BR130 Revenue Calculation
BR131 Revenue Realization
BR140 Billing and Revenue Backout
BR151 Product Invoicing
BR152 Maintenance Invoicing
BR153 Product Revenue Calculation
BR154 Maintenance Revenue Calculation
BR155 Maintenance Schedule Copy
BR156 Maintenance Quote
BR16.1 Service Location
BR165 Percent Complete Calculation
BR190 Billing and Revenue Recalculation
BR20.1 Invoice Edit Contract
BR20.2 Invoice Edit Line
BR20.3 Invoice Edit Activity
BR20.4 Invoice Edit Activity and Account Category
BR20.5 Invoice Edit Transaction
BR20.6 Invoice Edit Detail
BR21.2 Filter
BR252 Maintenance Schedule Listing
BR40.3 Transfer
BR40.4 Write Up, Down
BR400 Invoice History
BR41.1 Contract Adjustment (AC only)
BR41.4 Contract Adjustment (AC and GL)
BR420 Billing Invoice Report
BR43.1 Revenue Adjustment
BR44.1 Mass Transaction Transfer
BR46.1 Bill in Advance
BR46.2 Transfer Invoice Transaction
BR46.3 Filter
BR46.4 Split Transfer
BR47.1 Contract Template
BR48.1 Customer Template
BR51.1 Product Contract
BR51.2 Product Cost of Goods Sold
BR515 Fee Code Recalculation
BR516 Fee Code Rebuild
BR52.1 Maintenance Schedule
BR52.2 New Maintenance Schedule
BR52.4 Renew All
BR52.5 Product Maintenance Renewal
BR521 Billing Import
BR530 Revenue Import
BR55.2 Filter
BR570 Product Contract Interface
BR65.1 Percent Complete by Contract
BR65.2 Percent Complete by Activity
BR70.1 Product Contract Interface Adjustment
BR70.2 Product Interface Cost of Goods Sold
BR96.1 Transaction Analysis - Billable Amounts
BRIP.1 Invoice Print Program
BS10.1 Web Enrollment Current Benefit Inquiry
BS12.1 Web Enrollment Eligible New Plans
BS13.1 Web Enrollment Coverage Options
BS14.1 Web Enrollment Coverage Amounts
BS15.1 Web Enrollment Contribution Limits
BS32.1 Web Enrollment Stop Benefits Update
CA00.1 Allocation Group
CA00.2 Allocation Groups
CA05.1 Allocation Code
CA10.1 Allocation
CA10.2 Define Allocation
CA10.4 Line Copy
CA10.5 Allocation Calculation
CA10.6 Allocation Copy
CA10.7 Allocation Detail
CA110 Allocation Calculation
CA15.1 Allocation Control
CA15.2 Allocation Group Control
CA160 Allocation Code Interface
CA195 Budget Allocation Interface
CA199 Allocation Closing
CA200 Allocation Group Listing
CA210 Allocation Edit Listing
CA215 Allocation Control Listing
CA240 Allocation Comparison
CA278 CA Audit Analysis Report
CA290 Allocation Ledger
CA60.1 Allocation Code Interface Maintenance
CB00.1 Bank
CB00.3 Company Cash Code Relationships
CB01.2 BOE Payment Formats
CB01.4 Attributes
CB03.1 Cash Receipt Process Levels
CB03.2 Cash Receipt Category
CB05.1 Cash Code Journal Book
CB06.1 Bank Statement
CB06.2 Bank Statement Detail Entry
CB09.1 CB Auto Numbering by Company
CB10.1 Cash Receipt Deposit
CB10.3 Cash Receipt Entry
CB10.5 Cash Receipt Detail Rebate Option
CB145 EFT Extract Update
CB15.1 Bank Fund Transfer - Multiple Deposits
CB15.2 Bank Fund Transfer - Multiple Withdrawals
CB150 Mass Release
CB162 Cash Code Attribute Interface
CB175 Bank Transaction Posting
CB180 Cash Ledger Void Update
CB185 Bank Tape Mass Reconciliation
CB186 Stale Dating Processing
CB187 Stale Dating Reopen Update
CB190 Bank Period Close
CB191 Bank Statement Close
CB195 Company Period Close
CB20.1 Bank Transaction Entry
CB20.6 Bank Transaction DIstribution
CB210 Cash Receipt Deposit Listing
CB215 Bank Transfer Listing
CB220 Bank History Report
CB221 Bank Transaction Listing
CB222 Cash Position Reconciliation
CB25.1 Manual Reconciliation Entry
CB255 Payment Listing
CB260 Cash Account Activity
CB286 Stale Dating and Escheatment Report
CB30.1 Reconciliation Variance Adjustment
CB43.1 Receipts Load Maintenance
CB44.1 Returned Payment Maintenance
CB45.1 EFT/CC Extract Entry
CB46.1 Returned Payment Entry
CB50.1 Bank Transaction Interface Maintenance
CB500 Bank Transaction Interface
CB54.1 Payment Load Maintenance
CB543 Receipts Load
CB544 Returned Payment Load
CB55.1 Payment Entry
CB554 Payment Load
CB57.1 Payment Cancel
CB62.1 Cash Code Attribute Interface Maintenance
CB80.1 Bank Transaction Adjustment
CB82.1 Statement Reconciliation
CB90.2 Currency Analysis
CB90.5 Selection Criteria
CB90.7 Transaction Balance Inquiry at Company Level
CB99.3 Transaction Bank Balance Update
CB99.4 Transaction Account Balance Update
CB99.5 Transaction Open Balance Update
CBBO.1 Olap Dimension Retrieval Format
CBOP.1 Cash Ledger OLAP Data Build
CU00.1 Currency Table
CU01.1 Currency Code
CU01.2 Currency Codes
CU02.1 Currency Relationship
CU02.2 Relationship Summary
CU03.1 Currency Gain Loss Accounts
CU10.1 Exchange Rates
CU10.2 Daily Rate Entry
CU161 Interface Translation Rates
CU20.1 Currency Table Translation Rates
CU20.2 Currency Table Period Rate Entry
CU20.3 Company Translation Rates
CU20.4 Company Period Rate Entry
CU203 Company Currency Gain,Loss Accounts Listing
CU220 Translation Rate Listing
CU261 Translation Interface Listing
CU278 Currency Audit Analysis Report
CU300 Currency Rate History Delete
CU61.2 Maintain Company Translation Rates
CX05.1 Preference Template
CX05.2 Preference Template Diagnostics
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
CX805 Template Card Conversion
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
EE05.1 Category
EE11.1 Expense Line Detail
EE135 Mass Employee Release
EE175 Company Expense Posting
EE20.1 Employee Advance
EE20.2 Employee Expense
EE20.3 Expense Detail
EE20.4 Employee Payback
EE220 Expense, Advance, or Payback Edit
EE230 Expense or Advance Report
EE275 Expense Analysis Report
EE35.1 Advance Release
EE35.2 Expense Release
EE52.2 Distribution
EE520 Expense Interface
EE90.3 Expense Category Inquiry
EX12.1 XM Interface System Configuration
EX13.1 XM Interface Expense Type
EX14.1 XM Interface User Maintain
EX14.2 XM Interface User Add and Maintain
EX175 Company Expense Posting
EX542 Expense Creation
EX545 Advance Payback Creation
EXI2.1 Invoke for PRTRDPD
EXI4.1 Invoke for PRPRBPD
FB10.1 Spread Code
FB100 Budget Calculation - Computes
FB101 Budget Calculation - Rates
FB11.1 Budget Edit Group
FB11.2 Budget Edit Group List
FB111 Budget Edit Group Build
FB120 Intracompany Mass Budgeting
FB121 Intercompany Mass Budgeting
FB122 Budget Version
FB141 Remote Budget Consolidation
FB160 Budget Edit Group Interface
FB165 Budget Interface
FB195 Translation Calculation
FB20.1 Period Budget, Rate
FB20.2 Define Budget
FB20.3 By Account
FB20.4 By Accounting Unit
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB210 Spread Code Listing
FB211 Budget Edit Group Listing
FB215 Budget Annual Amount Report
FB220 Budget Listing
FB225 Budget Control Report
FB230 Computed by Accounting Unit Listing
FB231 Computed by Account Listing
FB235 Interbudget Relationships
FB240 Budget Journal Edit Listing
FB25.1 Budget Control
FB265 Budget Interface Listing
FB295 Budget Analysis Report
FB296 Budget Audit
FB30.1 Computed By Accounting Unit
FB31.1 Computed By Account
FB325 Budget Actuals Rebuild
FB35.1 Interbudget Relationships
FB60.1 Budget Edit Group Interface Maintenance
FB65.1 Budget Interface Maintenance
FB95.1 Budget Analysis
FB95.2 Account, Period
FB95.3 Account, Year to Date
FB95.4 Accounting Unit, Period
FB95.5 Accounting Unit, Year to Date
FB95.6 Totals
GL00.1 Chart of Accounts
GL00.2 Define Chart
GL00.3 Detail Accounts
GL00.6 Move Detail Account
GL00.7 System Accounts
GL00.8 Rename Summary Account
GL00.9 Chart Copy
GL01.1 System Control
GL01.2 System Control
GL02.1 Detail Subaccount Definition
GL02.2 Multiple Detail Subaccount Definition
GL02.3 Template Subaccount Definition
GL02.6 Move Detail Account
GL03.2 Move Summary Account
GL03.4 Summary Account System Restriction
GL03.6 Posting Account System Restriction
GL08.1 Organization Relationship
GL08.2 Organization Relationships
GL100 Mass Chart Account Change Delete
GL11.1 Company Group
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL123 Accounting Unit Template Conversion Load
GL124 Mass Accounting Unit Addition
GL125 Mass Accounting Unit Change
GL130 Chart Map Creation
GL135 Intercompany Chart Map Posting
GL14.8 Copy Accounting Unit Template
GL141 Consolidation Unload
GL145 Journal Entry Hold Release
GL147 General Journal Report
GL16.4 Detail Account Values by Attributes
GL160 Chart of Accounts Interface
GL161 Accounting Unit Interface
GL162 Accounting Unit Attribute Interface
GL165 Transaction Interface
GL179 Recurring Journal Closing
GL192 Commitment History Update
GL194 Update IncomeStatement Beg Bal
GL195 Translation Calculation
GL196 Report Currency Translation
GL201 System Control Listing
GL208 Organization Relationship Listing
GL210 Company Listing
GL211 Company Group Listing
GL220 Accounting Unit Listing
GL221 Posting Accounts Listing
GL222 Posting Accounts Listing by Account
GL223 Template Conversion Listing
GL225 Intercompany Relationship Listing
GL23.1 Template Accounting Unit Maintenance
GL230 Interzone Relationship Listing
GL235 AR Currency Rounding GL Report
GL238 Split Distribution Report
GL24.1 Reorganize Level Address Maintenance
GL240 Journal Edit Listing
GL241 Period Transaction Listing
GL243 Daily Transaction Listing
GL245 Journal Control Report
GL247 Centralization Book Report
GL25.1 Intercompany Relationships
GL250 Ledger Report Listing
GL256 Transaction Writer Report
GL261 Accounting Unit Interface Listing
GL265 Transaction Interface Listing
GL267 Balance Interface Listing
GL270 Recurring Journal Edit Listing
GL275 Recurring Journal Control Report
GL276 Manual Commitment Entry Report
GL278 GL Audit Analysis Report
GL279 Jrnl Cntrl Audit Analysis Rpt
GL281 French Trial Balance
GL284 AP Grand Livre Report - Period
GL285 AP Grand Livre Report - Date
GL286 AR Grand Livre Report - Period
GL287 AR Grand Livre Report - Date
GL288 GL Grand Livre Report - Period
GL289 GL Grand Livre Report - Date
GL290 General Ledger Report
GL291 Trial Balance
GL294 Projection by Level
GL295 Projection by Account
GL296 Transaction Currency Report
GL297 Posting Sequence Number Report
GL298 GL Commitment Analysis Report
GL299 GL and AC History commitment
GL30.1 Interzone Relationships
GL30.2 Define Zone
GL300 General Ledger History Delete
GL311 Remote Site GL Transaction Upload
GL320 Consolidation File Creation
GL322 GLHISCOMBL File Rebuild
GL325 GLAMOUNTS, GLUNITS File Rebuild
GL326 GLAMOUNTSX, GLUNITSX File Rebuild
GL327 Report Currency Rebuild
GL328 Daily Report Currency Rebuild
GL330 Undistributed Retained Earnings Rebuild
GL342 Journal Entry Log Mass Delete
GL36.1 Fiscal Year Mapping
GL38.2 Recurring Journal Schedule
GL41.1 Journal Analysis
GL41.3 Filter
GL41.4 Workflow Journal Entry Update
GL42.1 Journal Entry Log
GL43.1 Daily Transaction Analysis
GL50.1 Ledger Report Setup
GL50.2 Define Ledger Report
GL50.4 Filters
GL50.5 Copy
GL55.1 Transaction Writer
GL61.1 Accounting Unit Interface Maintenance
GL62.1 Accounting Unit Attribute Interface Maintenance
GL63.1 Gaming Account Unit Interface Maintenance Level 1
GL63.2 Gaming Account Unit Interface Maintenance Level 2
GL63.3 Gaming Account Unit Interface Maintenance Preview
GL65.1 Transaction Interface Maintenance
GL65.3 Report Currency Entry
GL65.4 Transaction Maintenance
GL67.1 Balance Interface Maintenance
GL70.1 Recurring Journal
GL70.2 Define Recurring Journal
GL70.3 Amounts Only
GL70.5 Filter
GL70.6 Recurring Copy
GL76.1 Manual Commitment Entry
GL76.2 Manual Commitment Entry Copy
GL90.1 Transaction Analysis
GL90.2 Transaction Totals
GL90.3 Filter
GL90.4 Reconcile Transactions
GL90.5 Nulls
GL90.6 Compare Transaction Analysis
GL90.7 Transaction Analysis
GL93.1 Historical Commitment Analysis
GL93.2 Historical Commitment Details
GL93.3 Selection Criteria
GL94.1 Commitment Analysis
GL94.2 Account
GL94.3 Account Totals
GL94.4 Accounting Unit
GL94.5 Accounting Unit Totals
GL94.6 Commitment Account Detail
GL94.7 Commitment Accounting Unit Detail
GL95.1 Account Analysis
GL95.2 Fiscal Year Summary
GL95.3 Totals
GL95.4 Chart Query
GL95.5 Periods versus Year to Date
GL95.6 Year to Date Current Year versus Last Year
GL95.7 Periods Current Year versus Last Year
GL95.8 Year to Date Actual versus Budget
GL95.9 Periods Actual versus Budget
GL96.1 Accounting Units
GL96.2 Year to Date Current Year versus Last Year
GL96.3 Periods Current Year versus Last Year
GL96.4 Year to Date Actual versus Budget
GL96.5 Periods Actual versus Budget
GL97.1 Accounts
GL97.2 Year to Date Current Year versus Last Year
GL97.3 Periods Current Year versus Last Year
GL97.4 Year to Date Actual versus Budget
GL97.5 Periods Actual versus Budget
GL97.6 Year to Date Account Currencies
GL97.7 Periods Account Currencies
GL97.8 Fiscal Year Summary
GL97.9 Totals
GL98.1 Companies
GL98.2 Year to Date Current Year versus Last Year
GL98.3 Periods Current Year versus Last Year
GL98.4 Year to Date Actual versus Budget
GL98.5 Periods Actual versus Budget
GL99.1 Organization Query
GL99.2 Periods versus Year to Date
GL99.3 Year to Date Current Year versus Last Year
GL99.4 Periods Current Year versus Last Year
GL99.5 Year to Date Actual versus Budget
GL99.6 Periods Actual versus Budget
GLAV.1 Build GL Accounting Unit View
GLCV.1 General Ledger Chart View Build
GLDT.1 Calculate posting date from year period
GLEX.1 General Ledger Explorer
GLOP.1 Olap Data Load
GLRV.1 General Ledger Report
GLSR.1 Company Accounting Unit Security Report
GLVW.1 Build GL Accounting Unit View
HGDT.1 Account Selection Invoke
HGLS.1 Dist Comp Selection Invoke
HR00.1 Company
HR01.1 Process Level
HR02.1 Department
HR11.1 Employee
HR11.2 Compensation Analysis
HR11.4 Employee Assignment Inquiry
HR200 Company Listing
HR28.1 Employee Ethnicity
HR511 Employee Conversion
IC01.1 Company
IC02.1 Location
IC10.1 Item Formats
IC10.2 Item Master and Location
IC11.1 Item Master
IC12.1 Item Location
IC125 Standard Cost Valuation
IC130 General Ledger Interface
IC134 Inventory Turnover
IC135 Inventory Turnover by Issues
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC15.2 Bins
IC150 Movement Analysis - Cost
IC151 Movement Analysis - Sales
IC152 Movement Analysis - GMROI
IC175 Update Variances
IC182 Par Location Utilization
IC183 Par Level Load
IC199 Subsystem Close
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC21.5 Issues Detail List
IC22.1 Transfers
IC22.2 Detail Transfer
IC220 Transaction History Report
IC222 Unreleased Documents
IC223 Availability Report
IC224 Gross Margin Return on Investment
IC227 Potential Obsolete
IC228 Potential Overstock
IC229 Transactions by Reason Code
IC23.1 Intransit Receiving
IC23.2 Detail Intransit Receiving
IC231 Issue Summary Report
IC233 Inventory Valuation
IC234 Period End Valuation
IC235 Market Inventory Valuation
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC240 General Ledger Audit Report
IC243 Killed Item Report
IC246 Inventory Status Report
IC247 IFRS FIFO Period End Valuation
IC25.1 Document Release
IC258 Global Location Number Listing
IC28.1 Cost Adjustments
IC280 Distribution History Report
IC282 Requesting Location Usage
IC283 Par Location Valuation
IC285 Detail Par Loc Utilization
IC287 Transactions by Document Type
IC29.1 Lots
IC29.2 Serials
IC29.3 Bins
IC320 Mass Item Location Copy
IC330 Item Mass Change
IC331 Par Cart Mass Changes
IC37.1 Daily Transaction Summary
IC44.1 Inventory Stock Status
IC46.2 Inventory Status
IC47.1 Cost History
IC500 Transaction Interface
IC503 IC Valid UOM CSV Create
IC522 HL7 Item Master - Atwork
IC523 HL7 Item Master - OmniCell
IC524 CSV Item Master
IC525 HL7 Item Master Interface
IC526 HL7 Item Master - McKesson
IC527 HL7 Item Master - DeRoyal
IC53.1 Document Inquiry
IC58.1 Global Location Numbers
IC58.2 Global Location Numbers Inquiry
IC58.3 Global Location Numbers Inquiry Details
IC62.1 Finished Goods
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
IC73.1 Count Detail
IC802 Locations to LRO via BCI
IC81.1 Cart, Par Location
IC81.2 Cart, Par Location Item Detail
IC811 Item Master Load
IC812 Item Location Load
IC82.1 Par Location Item Mass Change
IC83.1 Par Location Counts
IC84.1 Detail Par Location Utilization by Month
IC840 Cart Par Location Conversion
ICLC.1 Item Location Lookup
IF20.1 Accounting Unit Smart Select
IF20.2 Accounting Unit Smart Select
IF20.3 Accounting Unit Smart Select
IF20.4 Accounting Unit Smart Select
IF20.5 Accounting Unit Smart Select
IF20.6 Accounting Unit Smart Select
IF20.7 Accounting Unit Smart Select
IFAC.1 General Ledger Account Edit
IFBD.2 IF BOD Inquiry
IFBO.1 Olap Dimension Retrieval Format
IFCU.1 Currency Calculation
IFEB.1 GL and AC Budget Edit
IFFC.1 General Ledger Account Edit
IFGT.1 GLTRANS Interface
IFIC.1 General Ledger Inter Company Edit
IFOS.1 Organization Dimension Definition
IFOS.3 Attribute Levels
IFSE.1 System Control Edit
IFSG.1 Return Analysis Group
IFUC.1 Commitment Update GL and AC
IN08.1 Intrastat Calendar Maintenance
IN120 Intrastat Data Report
IN20.1 Intrastat Data Maintenance
JB00.1 Journal Book
JB00.2 Journal Book Systems
JB00.3 Journal Book Operators
JB00.4 Journal Book Accounts
JB200 Journal Book Listing
JB240 Journal Book Report
LP130 Absence Plan Payout
LP198 General Ledger Liability Update
LT101 HRM Receiver Update
LT111 HRM Receiver Update
MA01.1 Company
MA01.2 Financial Reporting Account Setup
MA05.3 Company Handling Code
MA05.6 Multiple Handling Code
MA08.1 Add On Charge/Allowance
MA126 Auto Matching
MA180 Open Receipt Archive
MA205 Code Listing
MA208 Add on Charge/Allowance Listing
MA231 Unmatched Receipt Listing
MA237 Match Update Report
MA26.1 PO Invoice Match
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
MA310 Pool Count Rebuild
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
MA53.6 Add-on Charge Line Details
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA54.1 Invoice
MA54.2 Distribution
MA54.7 Add-on Charge Line Details
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.4 Invoice Match Reference Adjustment
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA64.6 Message Detail by Invoice
MA64.9 PO Cost Message Accept Upload
MA65.1 Invoice Line Adjustment
MA66.1 Review Invoice Message
MA66.2 Invoice Message - Details
MA66.3 Purchase Order Cost Review Message
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.4 Invoice Match Reference Adjustment
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA730 PORECLINE OTM REBUILD
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAED.1 Vendor
MAI1.1 Invoke for MAMATCH Object
ML10.1 Ledger Setup
ML110 Ledger Company Copy Delete
ML111 Backposting Control Mass Upd
ML12.1 Ledger Calendar Map
ML12.2 Backposting Control
ML145 Ledger Journal Hold Release
ML165 Ledger Transaction Interface
ML167 Ledger Balance Interface
ML170 Ledger Recurring Journal Interface
ML195 Ledger Translation Calculation
ML196 Ledger Report Currency Translation
ML199 Ledger Period Closing
ML210 Ledger Listing
ML240 Ledger Journal Edit Listing
ML241 Ledger Period Transaction List
ML245 Ledger Journal Control Report
ML250 Ledger Report Listing
ML267 Ledger Balance Interface List
ML270 Ledger Recurring Jrnl Edit Lis
ML275 Ledger Recurring Jrnl Cntrl Rp
ML290 Ledger Report
ML291 Ledger Trial Balance
ML292 Ledger Balance Sheet
ML293 Ledger Income Statement
ML300 Ledger History Delete
ML320 Ledger Consolidation File Creation
ML325 Ledger AMOUNTS, UNITS Rebuild
ML327 Ledger Report Currency Rebuild
ML330 Ledger Undistributed RE Rebuil
ML40.1 Ledger Journal Entry
ML40.2 Define Ledger Journal
ML40.3 Ledger Speed Entry
ML40.4 Ledger Additional Information
ML40.5 Ledger Other Totals
ML40.6 Ledger Journal Copy
ML40.7 Ledger Totals
ML40.8 Ledger Journal Entry
ML41.1 Ledger Journal Analysis
ML41.3 Filter
ML41.4 Ledger Workflow Journal Entry Update
ML42.1 Ledger Journal Entry Log
ML44.1 Ledger Report Currency Entry
ML45.1 Ledger Journal Control
ML50.1 Ledger Report Setup
ML50.2 Define Ledger Report
ML50.4 Filters
ML50.5 Copy
ML65.1 Ledger Transaction Interface Maintenance
ML65.3 Report Currency Entry
ML67.1 Ledger Balance Interface Maintenace
ML70.1 Ledger Recurring Journal
ML70.2 Define Recurring Journal
ML70.3 Amounts Only
ML70.5 Filter
ML70.6 Ledger Recurring Copy
ML75.1 Ledger Recurring Journal Control
ML90.1 Ledger Transaction Analysis
ML90.2 Ledger Transaction Totals
ML90.3 Filter
ML90.4 Reconcile Ledger Transactions
ML90.5 Nulls
ML94.1 Ytd Ml and Gl Actuals
ML94.2 Period ML and GL Actuals
ML94.3 YTD ML and GL Actuals
ML94.4 Period ML and GL Actuals
ML95.1 Ledger Account Analysis
ML95.2 Fiscal Year Summary
ML95.3 Totals
ML95.4 Ledger Chart Query
ML95.5 Periods vs. YTD
ML95.6 YTD Current Year vs. Last Year
ML95.7 Periods Current Year vs. Last Year
ML95.8 YTD Actual vs. Budget
ML95.9 Periods Actual vs. Budget
ML96.1 Accounting Units
ML96.2 YTD Current Year vs. Last Year
ML96.3 Periods Current Year vs. Last Year
ML96.4 YTD Actual vs. Budget
ML96.5 Periods Actual vs. Budget
ML97.1 Accounts
ML97.2 YTD Current Year vs. Last Year
ML97.3 Periods Current Year vs. Last Year
ML97.4 YTD Actual vs. Budget
ML97.5 Periods Actual vs. Budget
ML97.6 YTD Account Currencies
ML97.7 Periods Account Currencies
ML97.8 Fiscal Year Summary
ML97.9 Totals
ML98.1 Companies
ML98.2 YTD Current Year vs. Last Year
ML98.3 Periods Current Year vs. Last Year
ML98.4 YTD Actual vs. Budget
ML98.5 Periods Actual vs. Budget
ML99.1 Organization Query
ML99.2 Periods vs. YTD
ML99.3 YTD Current Year vs. Last Year
ML99.4 Periods Current Year vs. Last Year
ML99.5 YTD Actual vs. Budget
ML99.6 Periods Actual vs. Budget
MLFC.1 General Ledger Account Edit
MLIT.1 General Ledger Account Edit
MLRV.1 General Ledger Report
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
MX123 List Member Build
MX135 Acct Unit Attribute Value Update For Effective Date
MX500 Attribute Value Population
PA02.1 Position
PA100 Action Update
PA102 Position Update
PA115 Employee Purge
PA13.1 Multiple Positions and Jobs
PA13.2 Multiple Position and Job History
PA182 Salary Encumbrance Update
PA213 Position and Job Listing
PA495 IPEDS Report
PA502 Position Conversion
PA513 Position and Job Conversion
PA52.1 Individual Action
PA52.3 Mass Action
PA52.4 Hire an Applicant
PA52.5 Position and Job Action
PC10.1 Patient Charge Items
PC120 Price Calculation
PC521 HL7 ADT Patient Interface
PD01.2 P-Card Program Companies
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
PD21.1 P-Card Charge Detail
PD22.1 P-Card Charge Accounts
PD230 P-Card Charge Report
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO01.1 PO Company Setup
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
PO130 Receiving Document
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO135 Received, Not Invoiced Report
PO136 Matched, Not Received Report
PO139 Standard Cost Calculation
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
PO18.1 Workflow Approval Maintenance
PO190 Close Purchase Order Header
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO199 Subsystem Close
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
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
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
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO26.1 Message Review
PO26.2 Vendor Agreement Line Distributions
PO26.3 Vendor Agreement Commitments Spread
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
PO26.6 Vendor Agreement Line Maximums
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
PO278 RNI Aging Report
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO295 Cash Requirements Forecast
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
PO32.1 GL distribution for returns
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
PO529 PO Receiving File Create
PO53.4 Miscellaneous AOC
PO53.8 Item AOC
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
POA2.4 Define Organization Dimension
POCP.1 POC Comments Copy
POD0.1 Po Orphan Record Check
POED.1 PO Edits
POI3.1 Invoke for POPI70PD
POI7.1 POI7 Print Object
POID.1 PO Delivery Ticket Select
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check
POIH.1 Invokeable Unit Cost Default
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIK.1 Edit AC and GL Budgets
POIM.1 GL Budget Ck for PO and RQ
POIT.1 Invoke PO Total Method
PR05.1 Deduction
PR05.3 Additional Vendors
PR05.6 Process Level Accrual Accounts
PR05.7 Process Level Expense Accounts
PR110 Step And Grade Audit
PR113 United States Tax Deduction Update
PR12.6 Employee Automatic Deposit
PR120 Mass Pay Update
PR128 Offset Time Record Creation
PR13.1 Employee United States Taxes
PR13.2 Employee United States Taxes
PR13.5 Employee Canada Taxes
PR13.6 Employee Canada Taxes
PR13.8 U.S. Tax Deduction Errors
PR13.9 Employee Additional Tax Details
PR131 Retroactive Pay Calculation
PR132 FLSA Overtime Calculation
PR134 Automatic Time Records
PR135 Time Record Edit
PR136 Missing Time Records
PR137 Batch Time Record Update
PR14.1 Employee Deduction
PR14.2 Tax Withholding Lock-In
PR140 Earnings and Deductions Calculation
PR15.1 Deduction Speed Entry
PR15.2 Employee Deduction Speed Entry
PR189 Gross Up Calculation
PR195 Accrual Program
PR196 Period Closing
PR197 Payroll Close
PR198 General Ledger Posting
PR20.4 Pay Code
PR205 Deduction Listing
PR226 United States Employee Garnishment Listing
PR23.1 Payroll Distribution - Employees
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR26.2 United States Employee Garnishment Inquiry
PR29.1 Pension Payment Maintenance
PR30.2 Employee Automatic Time Record
PR32.1 Employee Daily Time Entry
PR32.2 Employee Daily Time Entry
PR33.1 Speed Entry Setup
PR33.2 Speed Entry by Number
PR33.3 Speed Entry by Name
PR35.1 Time Entry
PR35.2 Detail Time Entry
PR35.3 Speed Time Entry
PR35.4 Step and Grade, Grade Range Time Entry
PR35.5 Attendance Time Entry
PR35.6 Activity Time Entry
PR35.8 Position Time Entry
PR35.9 Reason Code Time Entry
PR36.1 Time Record Entry
PR36.4 Manual Time Record Maintenance
PR37.1 Batch Time Control
PR38.1 Time Record Selection
PR39.1 One Time Deduction
PR39.2 One Time Deduction Speed
PR45.1 Error Processing
PR47.1 Canada Employee Garnishment
PR47.2 Canada Employee Garnishment Inquiry
PR512 Employee ACH Distribution Interface
PR514 Employee Deduction Master Load
PR521 Nonstandard Pay and Work Period CSV Load
PR529 Pension Payroll Conversion
PR530 Time Record Interface CSV
PR539 One Time Deduction Load
PR560 Payroll History Load CSV
PR582 Mass Adjustment Load
PR80.1 Manual Check
PR80.3 Manual Payment One Time Deduction
PR80.4 Manual Payment
PR82.1 Adjustment
PR85.1 Bank Account Reconciliation
PR89.1 Payment Modeling
PRAT.1 Alltax connection test
RQ01.1 Requesting Locations
RQ02.1 Approval Codes
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
RQ11.3 AOC Spread
RQ11.4 Miscellaneous AOC
RQ11.5 Item AOC
RQ111 Print Requisitions
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ202 Approval Code Listing
RQ230 Department Usage Report
RQ235 Issues Audit List
RQ240 Requisition Volume Summary Report
RQ260 Requisitioned Items Report
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ44.2 Requisition Detail Inquiry
RQ50.1 Issues History
RQ500 Requisition Interface
RQ810 Request Location Load
RQ94.1 Requester Audit Inquiry
RQD0.1 Invoke for RQ Orphan Check
RQIA.1 RQREQPD Invoke Object
RQIB.1 RQRQHUPD Invoke Object
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
RW00.1 Report Writer
RW00.2 Level Range
RW00.4 Level Override
RW10.2 Account Rows
RW10.3 Level Rows
RW10.4 Both Rows
RW10.6 Additional Information
RW10.7 Additional Information
RW100 Report Generation
RW20.5 Level Override
RW20.6 Account Override
RW200 Report Listing
RW210 Row Listing
RW220 Format Listing
RW230 Ratio Listing
RW240 Group Listing
RW260 Total Range Listing
RW270 Total Name Listing
RW299 Detail Report Listing
RW30.1 Ratio Definition
RW40.1 Level Group
RW40.2 Level Preview
RW60.1 Total Range
RW60.4 Level Range
RW70.1 Total Names
RW80.1 Drill Around
SL40.1 Error Transaction Edit
SL40.4 Filter
SLSE.1 User Analysis Edit
SLSR.1 User Analysis
SLVW.1 Build SL Accounting Unit View
SN01.1 General Ledger Notification Parameters
SN60.2 Revenue Node Mapping
SN70.1 Department Hierarchy
SN70.2 Department Definitions
SNAU.1 Build Planning Organization Structure
SNFL.1 Budget Integration Definition
SNGL.1 General Ledger Notification Update
SNOA.1 RETRIEVE ACTUALS
SNRA.1 RETRIEVE ACTUALS
SNRP.1 REVENUE PLANNED
SNSA.1 RETRIEVE ACTUALS
SNSP.1 REVENUE PLANNED
TA147 Canada Vacation Audit
TE01.3 Preview
TEI1.1 Invoke for Terms Processing
TX00.1 Company
TX04.1 Tax Transaction
TX100 Tax Analysis Report
TX101 Journal File Create
TX140 Vertex Geocode Update
TX202 Tax Code Listing
TX204 Tax Transaction Listing
TX222 Tax Reconciliation Report
TX226 Purchasing and Sales Journal
TX301 Journal Detail Purge
TX40.1 Tax Inquiry for Vertex
TX804 Tax Transaction Conversion
TXI1.1 Invoke for Tax Processing
UK102 Bonus Pay Update
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
ZA161 Electronic Payment File Creation
ZB10.1 Coverage Options Calculator
ZB31.1 Speed Benefit Entry
ZB31.2 Employee Benefit Entry
ZB32.1 Employee Benefit Changes
ZB32.2 Employee Benefit Detail Changes
ZB32.3 Benefit Add
ZH510 Update PCP from ZPENDPCP