System Code
This file contains system code information used for remote site processing.
REFERENCED BY
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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| SYS-SYSTEM Element: System | Alpha 2 A two-character code representing an application used within the Lawson system. (i.e., GL = General Ledger, AP = Accounts Payable, etc.) |
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| SYS-DESCRIPTION Element: Description | Alpha 30 (Lower Case) The system code description. |
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| SYS-RECORD-TYPE Element: Record Type | Alpha 1 This field identifies the type of record defined. Valid values are: L = Lawson U = User |
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| SYS-REMOTE-SITE-FL Element: Remote Site | Alpha 1 This field determines whether the general ledger transactions should be posted to the accounts on the processing (remote) machine or sent to another machine for posting. Y = Yes N = No |
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| SYS-REMOTE-SLT-FL Element: Account Flag | Alpha 1 |
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| SYS-MACHINE-CODE Element: Machine Code | Alpha 12 This field designates a code name associated to a particular machine in a multiple machine environment. If the General Ledger Module on a particular machine is established for account validation only and the actual general ledger transactions should be sent to another machine, the Remote Site machine name should be entered here. |
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| SYS-OBJ-ID Element: Obj Id | Numeric 12 This is a the last unique transaction identifier value assigned to a general ledger transaction destined for another machine. |
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| SYS-AC-COMMIT-FL Element: Ac Commit Fl | Alpha 1 This field determines whether commitments for all activities are updated in the Activity Management (AC) system when you transfer transactions from a Lawson application to the AC system. |
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| SYS-AC-BUD-FL Element: Ac Bud Fl | Alpha 1 This field determines whether budgets are edited when transactions are transferred to the Activity Management system. |
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| SYS-COMMIT-PCT Element: Commit Pct | Percent 6.2 (Percent) |
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| SYS-GL-COMMIT-FL Element: Gl Commit Fl | Alpha 1 This is the Yes/No flag for GL commitments. |
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| SYS-GL-BUD-FL Element: Gl Bud Fl | Alpha 1 This is the Yes/No flag indicating whether GL commitments should be edited against a budget. |
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| SYS-AC-RNI-UPD-OPT Element: Ac Rni Upd Opt | Alpha 1 This is the Yes/No flag indicating whether PO135 will create accruals in AC. |
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| SYS-COMMT-DT-FL-PO Element: Commt Dt Fl Po | Alpha 1 This is the option field indicating whether PO Date or Delivery Date will be used with PO commitments. |
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| SYS-COMMT-DT-FL-RQ Element: Commt Dt Fl Rq | Alpha 1 This is the option field indicating whether RQ Creation or Delivery Date will be used with RQ commitments. |
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| SYS-PSA-HR-FL Element: Psa Hr Fl | Alpha 1 This field is used to indicate if the client is using Lawson HR. |
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| SYS-PSA-PR-FL Element: Psa Pr Fl | Alpha 1 This field is used to indicate if the client is using Lawson PR. |
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| SYS-CURR-POST-LVL Element: Curr Post Lvl | Alpha 1 |
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| SYS-RETAIL-FLAG Element: Retail Flag | Numeric 1 |
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| SYS-GL-COMHIS-FL Element: Gl Commit Fl | Alpha 1 |
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| SYS-AUDIT-FLAG Element: All Flag | Alpha 1 |
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| SYS-RECOGNIZE-REV Element: Revenue Flag | Alpha 1 C = Cash Application I = Invoicing |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
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| SYSSET1 |
SYSTEM |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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| Glcodes | GLCODES |
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