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| Library Containing this Routine: |
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| EDSY70PD |
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| Forms calling this Library: |
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| WO140 | Production Feedback |
| WO132 | Picking Feedback Update |
| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH25 | Cancellation |
| WH222 | Shipments In Process |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK560 | UK Payroll History Load CSV |
| UK330 | Time Record Export |
| UK120 | Leave Plan Update |
| UK102 | Bonus Pay Update |
| TA147 | Canadian Vacation Audit |
| RQIF | Invoke for RQRLNUPD |
| RQIE | Invoke for Mult Distributions |
| RQD0 | Invoke for RQ Orphan Check |
| RQ500 | Requisition Interface |
| RQ44 | Requisition Status Inquiry |
| RQ42 | Requisition Inquiry By Item |
| RQ41 | Requisition Status |
| RQ40 | Requisition Inq By Location |
| RQ35 | Requisition Returns |
| RQ300 | Requisition Purge |
| RQ140 | Requisition Status Report |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PRSA | Salary Allocation Routine |
| PR89 | Payroll Gross Up And What If |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR560 | Payroll History Load CSV |
| PR530 | Time Record Interface CSV |
| PR529 | Pension Payroll Conversion |
| PR45 | Time Card Error Process |
| PR38 | Time Record Selection |
| PR37 | Batch Time Record Control |
| PR36 | Time Record Maintenance |
| PR35 | Time Record Maintenance |
| PR33 | Time Speed Entry |
| PR32 | Employee Daily Time Entry |
| PR29 | Pension Payment Maintenance |
| PR197 | Payroll Close |
| PR195 | Accrual Program |
| PR189 | Gross Up Calculation |
| PR140 | Earnings and Deductions Calc |
| PR137 | Batch Time Record Update |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR132 | FLSA Overtime Calculation |
| PR131 | Retroactive Pay Calculation |
| PR130 | Canadian Vacation Payout |
| PR128 | Offset Time Record Creation |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIG | MMDIST Budget Check |
| POIF | MMDIST Activity Commit |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| POD0 | Invoke for PO Orphan Check |
| POCP | Copy or Delete Comments |
| PO536 | Vendor Agreement Import |
| PO520 | Purchase Order Matching Load |
| PO52 | Buyer Message Review |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source Maintenance |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | Receiving Entry |
| PO29 | Copy Purchase Order |
| PO27 | Entry Windows |
| PO26 | Po Message Review |
| PO25 | Price Agreements |
| PO23 | Purchase Order Worksheet |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | History PO Report |
| PO150 | Bid Load to Contract-Catalog |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA68 | Invoice Balance from VB |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| IFGT | GLTRANS Interface |
| IFAC | General Ledger Account Edit |
| IC83 | Par Location Counts |
| IC531 | Prescient Extract To Lawson |
| IC28 | Cost Adjustments |
| IC222 | Unreleased Documents |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| IC130 | General Ledger Interface |
| GL75 | Recurring Journal Entry Contro |
| GL65 | Transaction Interface Maint |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL199 | Period Closing |
| GL197 | GL Commitment Period Closing |
| GL170 | Recurring Journal Interface |
| GL165 | Transaction Interface |
| GL146 | Journal Backout and Unrelease |
| FB45 | Budget Journal Entry Control |
| FB40 | Budget Journal Entry |
| FB190 | Budget Double Entry Posting |
| FB145 | Budget Batch Journal Control |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CB80 | Bank Transaction Adjustment |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB175 | Bank Transaction Posting |
| CB10 | Cash Receipt Deposit |
| CA110 | Allocation Calculation |
| BR43 | Revenue Adjustment |
| BR42 | Unbilled AR Requirements |
| BR41 | Contract Adjustment |
| BR40 | Write UpDown |
| BN66 | Estimated Take Home Pay Calcul |
| BN150 | Life Insurance Reportable Inco |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR09 | Customer Group Address |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP185 | Bill of Exchange Distribution |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| ACAC | Activity Mgmt Activity Edit |
| AC59 | Employee Vendor Relationship |
| AC58 | Employee Expense Cd Assignment |
| AC542 | Time and Expense Entry Interfa |
| AC541 | Time Entry Commitments |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC530 | Activity Time Interface |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC256 | Transaction Writer Report |
| AC191 | Accounting Unit Balance Post |
| AC190 | Activity Posting |
| AC00 | Activity Group |
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