MA01.1 – Company

System: Matching (MA)
Type: Online screen — form 01
Updates: 8 tables
References: 16 tables

MA01.1 (Company) is a Lawson Matching online screen (form 01, subform 1). It updates ADDRDATA, MACOAUD, MACOMPANY, MADICT, MAMTTAUD, MARULAUD, MATCHCLASS and PROCLEV and references APCOMPANY, APDISCACC, APHOLDCODE, APVENGROUP, GLADDRESS, GLCHART, GLSYSTEM, INSTCTRYCD and 8 more.

About MA01.1

Use Company (MA01.1) to define your match company structure. You can: - define matching options (including match table, pool option, match class, and handling code) at the company level - define account information and assign discount, EDI, and ERS options - define vendor claims information - define invoice messaging options that compare invoice details to purchase order and/or receipt details. Financial reporting options is for clients with non-Lawson procurement systems. If selected, it will provide a file for the stock ledger and purchase journal transactions.

Updated files (8)

Table	Description	System
ADDRDATA	Address Code	IF
MACOAUD	Matching Company Audit	MA
MACOMPANY	Matching Company	MA
MADICT	No description in the Lawson data dictionary	MA
MAMTTAUD	Match Table Audit	MA
MARULAUD	Matching Rules Audit	MA
MATCHCLASS	Match Class	MA
PROCLEV	Matching Process Level	MA

Referenced files (16)

Table	Description	System
APCOMPANY	Accounts Payable Company	AP
APDISCACC	Discount	AP
APHOLDCODE	Hold Code	AP
APVENGROUP	Vendor Group	AP
GLADDRESS	General Ledger Company Address	IF
GLCHART	General Ledger Chart	IF
GLSYSTEM	General Ledger Company	IF
INSTCTRYCD	Intrastat Country Codes	TX
MAINVHAND	Invoice Handling Code	MA
MAMATCHTBL	Match Table	MA
MAMSGTOL	No description in the Lawson data dictionary	MA
MAMTCHRULE	Matching Rules	MA
MAPOINV	Multiple PO Invoice	MA
POAOCMAST	Add On Cost Master	PO
PROCLEV	Matching Process Level	MA
SYSTEMCODE	System Code	IF

Program calls

Invoked programs (11)

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