Integration of Strategic Ledger with other Lawson applications

You can define user analysis values in transactions that originate in any of these Lawson applications:

Accounts Payable

  • Basic Invoice (AP20)

  • Distribution Options (AP22.4)

  • Invoice Interface (AP52)

Accounts Receivable

  • Cash Batch (AR20)

  • Adjustments GL Accounts (AR30.4)

  • Customer Transaction Write Off (AR39)

  • Application Adjustment (AR35)

  • Transaction Entry (AR42)

  • Release Information (AR44.3)

  • Release (AR48.3)

  • Payment2 Interface (AR580)

  • Returned Payment (AR82)

  • Interface Transaction (AR97)

  • Conversion Obligation (AR99)

Asset Management

  • Account Group (AM05)

  • Type (AM06)

  • Mass Transfers (AM135)

  • Mass Disposals (AM145)

  • Processing Release (AM170)

  • Period Close (AM190)

  • Transaction Report (AM275)

Billing

  • Invoice Entry (BL20)

  • Add on Charge Additional Info (BL21)

  • Recurring Invoice (BL30)

  • Customer Recurring Invoice (BL31)

  • Invoice Inquiry (BL80)

  • Invoice Line Inquiry (BL81)

  • Billing Interface Data (BL98)

Cash Management

  • Cash Receipt Deposit (CB10)

  • Bank Transaction Entry (CB20)

  • Reconciliation Variance Adjustment (CB30)

Employee Expense

  • Category (EE05)

  • Employee Expense (EE20.2)

  • Expense Update (EE52)

Franchise Management

  • Sales Entry (FR20)

  • Interface Sales (FR97)

General Ledger

  • Allocation (CA10)

  • Allocation Interface (CA190)

  • Allocation Edit List (CA210)

  • Transaction Interface (GL165)

  • Recurring Journal Interface (GL170)

  • Journal Edit Listing (GL240)

  • Transaction Interface Listing (GL265)

  • Recurring Journal Edit Listing (GL270)

  • Recurring Journal Interface (GL38)

  • Journal Entry (GL40)

  • Report Currency Entry (GL44)

  • Transaction Interface Maintenance (GL65)

  • Recurring Journal Entry (GL70)

Human Resources

  • Department (HR02)

    The values that you assign in these forms become the default throughout the Payroll Project Accounting.

Inventory Control

  • Receipts (IC20)

  • Issues (IC21)

  • Adjustments (IC24)

  • Detail Transaction History (IC50.2)

Lease Management

  • Lease Addition (LM21)

  • Invoice Adjustment (LM31)

  • Lease Interface Adjustment (LM50)

Invoice Matching

  • Handling Code (MA05)

  • AOC Detail - PO (MA41)

  • Invoice Line Detail - PO (MA43)

  • Receipt Interface (MA53)

  • Invoice (MA54)

  • Match Invoice Approval (MA61)

  • Invoice Line Adjustment (MA65)

Order Entry

  • Order Add-On Charges (OE11)

  • Order Options (OE12)

  • Line Options (OE13)

  • Returns (OE30)

  • Order Inquiry (OE80)

  • Order Line Inquiry (OE81)

Payroll

  • Time Record Entry (PR36)

  • Manual Payment (PR80)

  • Adjustment (PR82)

Project Accounting

  • Activity AC10

    The values that you assign in these forms become the default throughout the Project Accounting.

  • Activity Copy (AC110)

  • Journal Edit Listing (AC240)

  • Journal Entry (AC40)

  • Resource Journal Entry (AC41)

  • Subcontractor Time Entry (AC42)

  • Activity Interface Adjustment (AC50)

  • Transaction Interface Adjustment (AC54)

  • Transaction Interface (AC540)

Purchase Order

  • Purchase Order Entry (PO20)

  • PO Line Source (PO21)

  • Purchase Order Worksheet (PO23)

  • Vendor Return (PO31.1)

Requisitions

  • Requisition (RQ10)

Production Order

  • Work Order (WO30)

Non-Lawson applications

The Strategic Ledger application can receive data from non-Lawson applications through a custom interface.