WFSETUP – No description in the Lawson data dictionary
- System
- Workflow (WF)
- Prefix
WUP- Primary key
SYSTEM-NAME,FIELD-NAME- Fields
- 5
- Updated by
- 1 program
- Referenced by
- 1110 programs
WFSETUP is a Lawson Workflow table (prefix WUP); no description in the lawson data dictionary. It is indexed by SYSTEM-NAME, FIELD-NAME (WUPSET1); alternate indexes: WUPSET2. It is updated by WF01.1 and referenced by AC00.1, AC00.2, AC00.3, AC02.1, AC05.2, AC05.3, AC08.1, AC08.2 and 1102 more. The table has 5 fields, 2 indexes and 0 documented relations.
About WFSETUP
No description in the Lawson data dictionary.
Fields (5)
Column = COBOL field name without the WUP- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
WUP-SYSTEM-NAME PKSYSTEM_NAME | Alpha 10 | — | WF01.1 |
WUP-FIELD-NAME PKFIELD_NAME | Alpha 20 (Lower Case) | — | WF01.1 |
WUP-CATEGORYCATEGORY | Alpha 9 | A category code is user-defined and represents a general ledger account for a specific type of expense type during expense entry. | — |
WUP-FIELD-VALUEFIELD_VALUE | Alpha 60 | — | WF01.1 |
WUP-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field displays the description. | — |
Indexes (2)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
WUPSET1 | SYSTEM-NAME, FIELD-NAME | Primary | AC00.1, AC00.2, AC00.3, AC02.1, AC05.2, AC05.3, AC08.1, AC08.2 +22 more (list truncated in source) | |
WUPSET2 | SYSTEM-NAME, CATEGORY, FIELD-NAME | KeyChange | — |
Programs
Updated by (1)
- WF01.1 Productline
Referenced by (1110)
- AC00.1 Activity Group
- AC00.2 Calendar
- AC00.3 Activity Group Purge Status
- AC02.1 Status
- AC05.2 Account Category Group
- AC05.3 Account Category Mass Addition
- AC08.1 Category Structure
- AC08.2 Define Category Structure
- AC08.3 Account Category Detail
- AC08.4 Copy Category Structure
- AC08.5 Account Category Load
- AC08.6 Move Summary Account Category
- AC08.7 Move Detail Account Category
- AC10.1 Activity
- AC108 Structure Reorganization
- AC110 Activity Copy
- AC112 Mass Activity Status Change
- AC12.1 Activity Status
- AC120 Level Reorganization
- AC121 Budget Calculation
- AC123 Budget Copy
- AC127 Budget Interface
- AC128 Mass Budget Lock
- AC130 Allocation Calculation
- AC131 Allocation Update
- AC145 Mass Transaction Backout
- AC147 Activity Commitment Capture
- AC160 Asset Management Interface
- AC165 Percent Complete Calculation
- AC169 Mass Capitalization Hold
- AC190 Activity Posting
- AC191 Accounting Unit Balance Post
- AC195 System Control
- 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
- AC200 Activity Grp Listing and Audit
- AC202 Status Listing and Audit
- AC203 Resource Assignment Listing
- AC204 GL Code Listing
- AC205 Account Category Listing
- AC206 Acct Cat Ovrd List and Audit
- AC207 Account Assignment Listing
- AC208 Structure Listing and Audit
- AC21.1 Life Only Budget Change Order
- AC21.2 Annual Budget Change Order
- AC21.3 Period Budget Change Order
- AC21.4 Activity Budget Change Orders by Activity
- AC21.5 Period Budget Change Order Import
- AC210 Activity Listing and Audit
- AC213 Activity Attribute Listing
- AC217 Resource Rate Listing
- AC218 Activity Resource Rate Listing
- AC22.1 Change Order Approval
- AC220 Budget Listing
- AC223 Spread Code Listing
- AC225 Budget Control Report
- AC227 Budget Interface Listing
- AC228 Activity Group Relationship List
- AC229 Activity Relationship Listing
- AC230 Allocation Listing
- AC240 Journal Edit Listing
- AC246 Manual Commitment Listing
- AC247 Activity Commitment History
- AC255 Transaction Writer Listing
- AC256 Transaction Writer Report
- AC260 Burden Code Listing
- AC261 Burden Assignment Listing
- AC262 Pool Driver Values Listing
- AC263 Provisional Rate Listing
- AC264 Burden Type Listing
- AC265 Percent Complete Report
- AC290 Transaction Listing
- AC295 Activity Commitment Summary
- AC297 Commitment Analysis Summary
- AC298 Commitment Detail Report
- AC300 Activity Group Purge
- AC310 Transaction Consolidation
- AC311 Purge and Archive
- AC346 Manual Commitments Purge
- AC400 Activity Group Analysis Report
- AC401 Activity Trend
- AC410 Activity Analysis Report
- AC412 Activity Status Report
- AC42.1 Subcontractor Time and Material Entry
- AC420 Budget Variance Report
- AC421 Change Order History
- AC440 Resource Charge
- AC460 Capitalization History
- AC471 Bill of Costs
- AC472 Bill of Activities
- AC473 Profit and Loss Statement
- AC480 Activity Balances
- AC490 Activity Reconciliation
- AC493 Output Measure Analysis
- AC494 Activity Accounting Unit Analysis
- AC500 Activity Interface
- AC502 Performance Date Interface
- AC510 Attribute Interface
- AC520 Resource Interface
- AC527 AC to GL Budget Interface
- AC540 Transaction Interface
- AC558 Structure Interface
- AC56.1 Setup Interface Adjustment
- AC560 Setup Interface
- AC581 Mass Report Currency Change
- AC65.1 Activity Percentage of Completion
- AD120 AD Mass Account Maintenance
- AD220 Account Listing
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM118 Repair Release
- 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
- AM155 Mass Revalue
- AM170 Processing Release
- AM180 Depreciation Calculation and Listing
- 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
- AM200 System Setup Listings
- AM205 Company Setup Listings
- 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
- AM210 Book Group Listing
- AM212 Addition Template Listing
- AM213 Asset Group 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
- 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
- AM290 Tax Credit Report
- AM291 Period Close Report
- AM292 Recapture Report
- AM295 FASB Reconciliation Report
- AM30.1 Transfers
- AM300 Historical Purge
- AM310 Book Purge
- AM330 Disposed Asset Purge
- AM40.1 Disposals
- AM41.1 Reinstate Disposed Assets
- AM500 Asset Management Interface
- AM501 Depreciation History Balances
- AM502 Additional Book Conversion
- AM51.1 Item Update Adjust Interface Maint
- AM520 Book Name Change
- AM550 Dictionary Load and Listing
- AM551 Item Update Adjustment Interface
- AM580 Depreciation Recalculation
- AM96.1 Asset Interface Adjustment
- AM97.1 Item Interface Adjustment
- AM98.1 Asset Book Interface Adjustment
- AP00.3 Vendor Class
- AP00.4 Company
- AP03.3 Query List Members
- 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
- AP131 Chargeback
- AP14.1 Vendor Contact
- AP14.2 Vendor Contact Address
- AP14.5 1099 Tax Identification Information
- AP150 Cash Requirements
- AP151 Bill of Exchange Generation
- AP16.1 Vendor Bank
- AP16.2 Vendor Location Bank
- AP160 Payment Tape Creation
- AP161 Electronic Payment File Creation
- AP170 Payment Closing
- AP180 Bill of Exchange Cashing Update
- AP181 Bill of Exchange Statement Update
- AP190 Invoice Reinstatement
- AP193 Recurring Invoice Update
- 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
- AP21.1 View Distributions
- AP210 Vendor Listing
- AP220 Invoice Edit Report
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- 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
- 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
- AP32.1 Workflow Approval Maintenance
- AP510 Vendor Conversion
- AP520 Invoice Interface
- AP590 AP Vendor CSV
- AP90.1 Invoice Search by Vendor, Invoice
- AP91.1 Vendor Activity
- AP95.1 Invoice Distributions
- API1.1 Add Invoice
- API2.1 Add Invoice
- API3.1 Vendor Location Invoke
- API4.1 Vendor Master Invoke
- API5.1 Invoice Balancing
- API6.2 Invoke for POAPIPD
- AR08.1 Customer Defaults
- AR09.1 Customer Group Address
- AR09.4 Bill To
- AR10.1 Customer
- AR10.5 Customer Electronic Payments
- AR11.1 Customer Contacts
- AR12.1 National Account
- AR12.2 National Account Speed Entry
- AR13.1 MICR Customer
- AR13.2 Customer MICR
- AR15.4 Category
- AR200 Customer Group Listing
- AR201 Company Process Level Listing
- AR203 Report Group Listing
- AR204 Cycle Listing
- AR205 Customer Class Listing
- AR206 Operational Setup 1 Listing
- AR208 Customer Defaults Listing
- AR210 Customer Listing
- AR211 Customer Optional Fields Listing
- AR212 National Account Listing
- AR213 MICR Customer Listing
- AR214 Lockbox Listing
- AR215 Operational Setup 2 Listing
- AR216 Hold Listing
- AR217 Comments Listing
- AR218 Dunning Text Listing
- AR301 Customer Purge
- AR501 Customer Conversion
- AR550 Customer Interface
- ARLL.1 AR Transaction Interface
- BN100 Employee Change Benefit Update
- BN101 Mass Benefit Add
- BN102 Plan Employee Update
- BN103 Mass Benefit Termination
- BN105 Plan Update
- BN231 Employee Benefit Report
- BN233 COBRA and Retiree Benefit Report
- 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
- BN531 Batch Benefit Enrollment
- BR00.1 Activity Billing
- BR00.2 Billing Detail
- BR02.2 Retainer Detail
- BR02.3 Retainer Invoice Entry
- BR10.1 Contract Parameters
- BR10.2 Contract Detail
- BR10.9 Product Contract Parameters
- 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
- BR142 Mass Transaction Hold
- BR145 Invoice Control Maintenance
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR153 Product Revenue Calculation
- BR154 Maintenance Revenue Calculation
- BR155 Maintenance Schedule Copy
- BR156 Maintenance Quote
- BR157 Maintenance Cancel
- BR16.1 Service Location
- BR16.2 Customer Maintenance Renew Date
- BR165 Percent Complete Calculation
- BR17.1 Bill To Group
- BR180 Location Vertex Geocode Update
- BR19.1 Single Invoice Calculation
- 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
- BR20.7 Invoice Header
- BR200 Billing Listing
- BR203 Billing Rate Listing
- BR204 Burden Billing Rate Listing
- BR205 Milestone Listing
- BR206 Invoice Group Listing
- BR21.2 Filter
- BR210 Contract Listing
- BR211 Activity Customer Listing
- BR215 Fee Code Listing
- BR216 Service Location Listing
- BR217 Bill To Group Listing
- BR220 Invoice Audit Listing
- BR245 Invoice Control Listing
- BR251 Product Contract Listing
- BR252 Maintenance Schedule Listing
- BR253 Deferred Revenue Listing
- BR254 Product Milestone Listing
- BR265 Percent of Completion Report
- BR400 Invoice History
- BR405 Milestone Analysis
- BR420 Billing Invoice Report
- BR430 Revenue History
- BR45.1 Invoice Control
- BR450 Activity Aging
- BR46.1 Bill in Advance
- BR46.2 Transfer Invoice Transaction
- BR46.4 Split Transfer
- BR48.1 Customer Template
- BR49.1 Invoice Adjustment Maintenance
- 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
- BR521 Billing Import
- BR53.1 Product Deferred Revenue Schedule
- BR530 Revenue Import
- BR55.2 Filter
- BR65.1 Percent Complete by Contract
- BR70.1 Product Contract Interface Adjustment
- BR70.2 Product Interface Cost of Goods Sold
- BR91.1 Contract By Customer Inquiry
- BRIP.1 Invoice Print Program
- BS32.1 Web Enrollment Stop Benefits Update
- CA110 Allocation Calculation
- CA190 Allocation Interface
- CA195 Budget Allocation Interface
- CA199 Allocation Closing
- CA200 Allocation Group Listing
- CA205 Allocation Code Listing
- CA210 Allocation Edit Listing
- CA215 Allocation Control Listing
- CA240 Allocation Comparison
- CA278 CA Audit Analysis Report
- CA290 Allocation Ledger
- CB00.1 Bank
- CB03.2 Cash Receipt Category
- CB06.1 Bank Statement
- CB06.2 Bank Statement Detail Entry
- CB10.1 Cash Receipt Deposit
- CB10.3 Cash Receipt Entry
- CB10.5 Cash Receipt Detail Rebate Option
- CB150 Mass Release
- 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
- CB211 Cash Code Group Listing
- CB215 Bank Transfer Listing
- CB220 Bank History Report
- CB221 Bank Transaction Listing
- CB222 Cash Position Reconciliation
- CB260 Cash Account Activity
- CB286 Stale Dating and Escheatment Report
- CB295 Bank Transaction Audit Report
- CB30.1 Reconciliation Variance Adjustment
- CB300 History Purge
- CB305 Audit Report and Purge
- 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
- CB580 Payment Formats Load
- 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
- CU160 Currency Rate Interface
- CU162 Currency Relations Interface
- CU20.1 Currency Table Translation Rates
- CU20.3 Company Translation Rates
- CU201 Currency Codes Listing
- CU202 Currency Relationship Listing
- CU203 Company Currency Gain,Loss Accounts Listing
- CU205 Translation Code Listing
- CU210 Exchange Rate Listing
- CU220 Translation Rate Listing
- CU260 Currency Rate Interface Listing
- CU262 Currency Relations Interface Listing
- CU278 Currency Audit Analysis Report
- CU300 Currency Rate History Delete
- 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
- EE20.1 Employee Advance
- EE20.2 Employee Expense
- EE20.3 Expense Detail
- EE35.1 Advance Release
- EE35.2 Expense Release
- EE52.2 Distribution
- EE520 Expense Interface
- EX12.1 XM Interface System Configuration
- EX175 Company Expense Posting
- EX542 Expense Creation
- FB100 Budget Calculation - Computes
- FB101 Budget Calculation - Rates
- FB111 Budget Edit Group Build
- FB120 Intracompany Mass Budgeting
- FB121 Intercompany Mass Budgeting
- FB122 Budget Version
- FB141 Remote Budget Consolidation
- FB145 Budget Batch Journal Control
- FB165 Budget Interface
- FB190 Budget Double Entry Posting
- FB195 Translation Calculation
- FB20.1 Period Budget, Rate
- FB20.6 Period Budget, Amounts
- FB20.7 Period Budget, Units
- FB200 Global Factors Listing
- FB201 User Class Listing
- 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
- FB265 Budget Interface Listing
- FB278 Flex Budgeting Audit Analysis Report
- FB295 Budget Analysis Report
- FB296 Budget Audit
- FB325 Budget Actuals Rebuild
- 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
- 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
- GL10.1 Company
- GL100 Mass Chart Account Change Delete
- GL105 System, Source Code Load
- GL106 Subledger Attribute Load
- GL110 Company Copy Delete
- GL120 Level Reorganization
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- GL123 Accounting Unit Template Conversion Load
- GL124 Mass Accounting Unit Addition
- GL130 Chart Map Creation
- GL135 Intercompany Chart Map Posting
- GL141 Consolidation Unload
- GL145 Journal Entry Hold Release
- GL146 Batch Journal Control
- GL147 General Journal Report
- GL148 Zone Rebalancing
- GL160 Chart of Accounts Interface
- GL161 Accounting Unit Interface
- GL162 Accounting Unit Attribute Interface
- GL167 Balance Interface
- GL170 Recurring Journal Interface
- GL179 Recurring Journal Closing
- GL190 Journal Posting
- GL191 Currency Revaluation
- GL192 Commitment History Update
- GL194 Update IncomeStatement Beg Bal
- GL195 Translation Calculation
- GL196 Report Currency Translation
- GL197 Period, Year End GL Commitments Processing
- GL198 Non - GL Period Closing
- GL199 Period Closing
- GL20.1 Accounting Units - Accounts
- GL20.2 Posting Accounts
- GL20.4 Mass Add Accounts
- GL200 Chart of Accounts Listing
- GL201 System Control Listing
- GL204 Reconciliation Code Listing
- GL205 Source Code Listing
- GL208 Organization Relationship Listing
- GL209 Account Relationship Listing
- GL210 Company Listing
- GL211 Company Group Listing
- GL213 Subaccount Template Listing
- GL214 Accounting Unit Template Listing
- GL215 Chart Compare
- GL216 Accounting Unit - Accounts Template Listing
- GL219 Language Code Listing
- GL220 Accounting Unit Listing
- GL221 Posting Accounts Listing
- GL222 Posting Accounts Listing by Account
- GL223 Template Conversion Listing
- GL225 Intercompany Relationship Listing
- GL230 Interzone Relationship Listing
- GL238 Split Distribution Report
- GL240 Journal Edit Listing
- GL241 Period Transaction Listing
- GL243 Daily Transaction Listing
- GL245 Journal Control Report
- GL247 Centralization Book Report
- GL250 Ledger Report Listing
- GL256 Transaction Writer Report
- GL260 Chart Interface Listing
- GL261 Accounting Unit Interface Listing
- GL262 Accounting Unit Attribute 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
- GL292 Balance Sheet
- GL293 Income Statement
- 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
- 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
- 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
- GL76.1 Manual Commitment Entry
- GLSR.1 Company Accounting Unit Security Report
- HR11.1 Employee
- HR11.2 Compensation Analysis
- HR11.4 Employee Assignment Inquiry
- HR211 Employee Listing
- HR221 Work Schedule Report
- HR28.1 Employee Ethnicity
- HR511 Employee Conversion
- HS08.1 Goal Management Tracking
- IA120 Data Mart Load
- IA150 XML Data Mart Interface
- IC02.1 Location
- IC10.1 Item Formats
- IC10.2 Item Master and Location
- IC11.1 Item Master
- IC12.1 Item Location
- IC130 General Ledger Interface
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC15.2 Bins
- IC175 Update Variances
- IC183 Par Level Load
- IC20.1 Receipts
- IC20.2 Detail Receipts
- IC21.1 Issues
- IC21.2 Detail Issues
- IC22.1 Transfers
- IC22.2 Detail Transfer
- IC223 Availability Report
- IC23.1 Intransit Receiving
- IC24.1 Adjustments
- IC24.2 Detail Adjustments
- IC240 General Ledger Audit Report
- IC243 Killed Item Report
- IC25.1 Document Release
- IC280 Distribution History Report
- IC320 Mass Item Location Copy
- IC330 Item Mass Change
- IC331 Par Cart Mass Changes
- IC500 Transaction Interface
- IC503 IC Valid UOM CSV Create
- IC524 CSV Item Master
- IC558 GLN Master Load
- IC58.1 Global Location Numbers
- 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
- IC802 Locations to LRO via BCI
- IC81.1 Cart, Par Location
- IC811 Item Master Load
- IC812 Item Location Load
- IC82.1 Par Location Item Mass Change
- IC83.1 Par Location Counts
- IC840 Cart Par Location Conversion
- IFGT.1 GLTRANS Interface
- IFJR.1 Interface JE Report
- IN201 Intrastat Country Code Listing
- IN202 Intrastat Codes
- IN501 Country Code Load
- JB200 Journal Book Listing
- JB240 Journal Book Report
- LP100 Employee Absence Plan Update
- LP220 Employee Absence Plan or Leave History Report
- LP51.1 Employee Leave of Absence
- LT101 HRM Receiver Update
- LT111 HRM Receiver Update
- MA08.1 Add On Charge/Allowance
- MA126 Auto Matching
- MA168 Prepaid Invoice Not Received
- MA180 Open Receipt Archive
- MA189 MA Audit Analysis Report
- MA208 Add on Charge/Allowance Listing
- 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
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- 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
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAED.1 Vendor
- MAI1.1 Invoke for MAMATCH Object
- ML110 Ledger Company Copy Delete
- ML12.1 Ledger Calendar Map
- ML145 Ledger Journal Hold Release
- ML146 Batch Ledger Journal Control
- ML167 Ledger Balance Interface
- ML170 Ledger Recurring Journal Interface
- ML190 Ledger Journal Posting
- ML191 Ledger Currency Revaluation
- ML195 Ledger Translation Calculation
- ML196 Ledger Report Currency Translation
- ML199 Ledger Period Closing
- 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
- MLJR.1 Interface JE Report
- MX100 Attribute, Element Load
- MX123 List Member Build
- MX160 Attribute Valid Value Interface
- MX200 Element Listing
- MX201 Attribute Listing
- MX205 Template Listing
- MX210 List Listing
- MX220 View Listing
- MX223 List Member Listing
- MX260 Attribute Valid Value Listing
- MX278 MX Audit Analysis Report
- 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
- PA149 Update Scheduled Tests
- PA22.1 Certifications
- PA42.1 Requisition
- PA42.3 Requisition Approval Override
- 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
- PA53.1 Personnel Action Workflow Override
- PA535 e-Recruiting Requisition Conversion
- 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
- PD235 P-Card Merchant Report
- PD570 P-Card Charge Import
- 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
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO135 Received, Not Invoiced Report
- PO136 Matched, Not Received Report
- 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
- 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
- PO27.1 Create PO Release From Blanket
- 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
- 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
- PO32.3 Catch Weight
- 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
- 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
- POCP.1 POC Comments Copy
- 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
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- POIM.1 GL Budget Ck for PO and RQ
- POIT.1 Invoke PO Total Method
- PR05.1 Deduction
- PR05.3 Additional Vendors
- PR110 Step And Grade Audit
- PR113 United States Tax Deduction Update
- PR12.6 Employee Automatic Deposit
- PR120 Mass Pay Update
- PR13.1 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
- PR132 FLSA Overtime Calculation
- PR141 Payroll Register
- PR195 Accrual Program
- PR197 Payroll Close
- PR212 Direct Deposit Account Listing
- PR226 United States Employee Garnishment Listing
- PR247 Canada Employee Garnishment Listing
- PR26.1 United States Employee Garnishment
- PR260 Payment Detail Listing
- PR265 Year To Date Payment Report
- PR270 Employee Wage Report
- PR275 Deduction Report
- PR276 Employee Deduction Report
- PR277 Garnishment History Report
- PR285 Payroll Activity Report
- PR30.2 Employee Automatic Time Record
- PR47.1 Canada Employee Garnishment
- PR512 Employee ACH Distribution Interface
- PR514 Employee Deduction Master Load
- RQ01.1 Requesting Locations
- RQ04.1 Requesters
- 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
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ230 Department Usage Report
- RQ260 Requisitioned Items Report
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- 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
- RW100 Report Generation
- RW200 Report Listing
- RW201 Folder Listing
- RW202 Process Group Listing
- RW203 User Class Listing
- RW205 Data Dictionary Listing
- RW210 Row Listing
- RW215 Row Chart Compare
- RW220 Format Listing
- RW230 Ratio Listing
- RW240 Group Listing
- RW250 Compute Listing
- RW260 Total Range Listing
- RW270 Total Name Listing
- RW278 RW Audit Analysis Report
- RW298 Usage Report
- RW299 Detail Report Listing
- RW590 Data Dictionary Load
- RW591 AC Subset Data Dictionary Load
- TX00.1 Company
- TX01.2 Tax Tables
- TX02.1 Tax Code Maintenance
- TX03.1 Tax Rate
- TX03.2 Category Override Tax Rates
- TX04.1 Tax Transaction
- TX100 Tax Analysis Report
- TX101 Journal File Create
- TX140 Vertex Geocode Update
- TX40.1 Tax Inquiry for Vertex
- TX40.2 Tax Rates Inquiry
- TX804 Tax Transaction Conversion
- TXI1.1 Invoke for Tax Processing
- WFDST Report Attachment Trigger
- WFWK.1 Workflow Trigger
- WFWK.2 Workflow Trigger
- WFWK.3 Workflow Trigger
- WH110 Batch Allocation
- WH120 Route Creation
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.1 Inventoried Allocation
- WH20.2 Nonstock and Special Allocation
- WH20.3 Bin Allocation
- WH20.4 Lot Allocation
- WH20.5 Serial Allocation
- WH20.6 UOM Allocation
- WH20.7 Substitute Location
- WH21.1 Routes
- WH21.2 Stops
- WH21.3 Stop Transfer
- WH21.4 Document Transfer
- WH210 Route File Listing
- WH22.1 Kit Options
- WH222 Shipments In Process
- WH224 Packing List Print
- WH226 Items on Backorder Report
- WH25.1 Cancellation By Item
- WH25.2 Cancellation By Document
- 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
- 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