Programs that update commitments

This table shows the specific programs in the Lawson applications that update commitments. Commitments are updated when the transaction status is changed to released, with one exception. Commitments are updated for time records created in the Payroll application when the transaction status is changed to current.

System Program Transaction
Accounts Payable

Batch Control (AP25.1)

Invoice Release (AP26.1)

Invoice Interface (AP52.1)

Batch Release (AP125)

Mass Invoice Release (AP126)

Invoice Interface (AP520)

Invoices
Accounts Receivable

Transaction Header (AR42.1)

Application Closing (AR190)

Transaction Interface (AR560)

Invoices
Billing

Invoice Entry (BL20.1)

Batch Control (BL29.1)

Invoice Batch Release (BL120)

Create Recurring Invoices (BL130)

Billing Interface (BL520)

Invoices
Cash Management

Bank Transaction Entry (CB20.1)

Bank Transaction Interface (CB500)

Bank Transactions
Employee Expense

Advance Release (EE35.1)

Mass Employee Release (EE135)

Expenses
General Ledger

Journal Entry (GL40.1)

Journal Control (GL45.1)

Recurring Journal Control (GL75.1)

Recurring Journal Interface (GL170)

Transaction Interface (GL165)

Remote Site GL Transaction Upload (GL311)

Allocation Interface (CA190)

Journal Entries
Grant Management Salary Encumbrance Processing (GM110) Salary Encumbrances
Order Entry

Item Speed Entry (OE10.1)

Returns (OE30.1)

Batch Order Release (OE110)

Orders
Payroll

Time Record Entry (PR36.1)

Time Record Selection (PR38.1)

Manual Check (PR80.1)

Adjustment (PR82.1)

Retroactive Pay Calculation (PR131)

Batch Time Record Update (PR137)

Time Records
Project Accounting

Journal Entry (AC Only) (AC40.1)

Journal Entry (AC and GL) (AC40.4)

Resource Time Entry (AC Only) (AC41.1)

Resource Time Entry (AC and GL) (AC41.4)

Subcontractor Time and Material Entry (AC42.1)

Manual Commitments Transaction Entry (AC46.1)

Allocation Update (AC131)

Activity Entries
Purchase Order

Purchase Order Entry (PO20.1)

Purchase Order Interface (PO100)

Received, Not Invoiced Report (PO135)

Purchase Orders
Requisitions

Requisition (RQ10.1)

Approval Review (RQ12.1)

Requisition Interface (RQ500)

Requisitions