TX40.1 – Tax Inquiry for Vertex
- System
- Tax (TX)
- Type
- Online screen — form 40
- Updates
- 5 tables
- References
- 25 tables
TX40.1 (Tax Inquiry for Vertex) is a Lawson Tax online screen (form 40, subform 1). It updates ACSRVCLOC, ADDRDATA, CUSTEP, ICLOCATION and TXCOMPANY and references AGINGCODE, APACCRCODE, APCOMPANY, APVENGROUP, ARCOMP, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER and 17 more.
About TX40.1
Use Tax Inquiry for Vertex (TX40.1) to look up Vertex GeoCodes and inquire on the corresponding sales tax rates. The District, City, County, State and Total tax rates displayed in the Rates subform reflect sales tax where the sale and delivery occur in the same state. Actual sale transactions can result in a different tax rate if the sale takes place in a different state than the delivery. IMPORTANT This form should only be used by Lawson customers using the Vertex tax system. **Processing Effect Two Vertex Application Programmer Interfaces (APIs) will be used to provide the inquiry information for this form. The first Vertex API will use the parameters entered on TX40.1 to find the appropriate GeoCode for your tax location. A second Vertex API can be called to return the corresponding tax rates for State or Canadian GST, County or Canadian PST, City, District, and Total.
Updated files (5)
| Table | Description | System |
|---|---|---|
| ACSRVCLOC | This file maintains a service location for tax purposes. | BR |
| ADDRDATA | Address Code | IF |
| CUSTEP | No description in the Lawson data dictionary | BL |
| ICLOCATION | Company Location | IC |
| TXCOMPANY | Tax Company | TX |
Referenced files (25)
| Table | Description | System |
|---|---|---|
| AGINGCODE | Accounts Receivable Aging Code | AR |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARLOCKBOX | Lock Box Location | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| OEPROCLEV | Order Entry Process Level | BL |
| SHIPTO | Customer Ship To Address | BL |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| TXTAXCODE | Tax Code Maintenance | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU