|
|
|
| Library Containing this Routine: |
|
| EDJBHDPD |
|
| Forms calling this Library: |
|
| PO31 | Vendor Return |
| MA540 | EDI Invoice Match Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| IFGT | GLTRANS Interface |
| GL70 | Recurring Journal Entry/mainte |
| GL65 | Transaction Interface Maint |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL190 | Journal Posting |
| GL165 | Transaction Interface |
| GL10 | Company |
| GL01 | System Control Maintenance |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| DT92 | Dishonored Resolution |
| DT70 | Remittance Maintenance |
| DT520 | Bill of Exchange Interface |
| DT52 | Draft Interface Maintenance |
| DT40 | Customer Draft Entry |
| DT30 | Draft Acceptence |
| DT185 | Process Dishonored BOEs |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DT150 | Selection, Generation of Bill |
| CB500 | Bank Transaction Interface |
| CB20 | Bank Transaction Entry |
| CB15 | Bank Fund Transfer |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| CB05 | Journal Book for Cash Code |
| CB00 | Bank Setup |
| CA10 | Allocation Maintenance |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR560 | Transaction Interface |
| AR502 | Transaction Conversion |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR42 | Transaction Entry |
| AR190 | Application Closing |
| AR14 | Lock Box |
| AR137 | Finance Charge Late Payment |
| AR115 | EFT Payment Creation |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP191 | Unrealized Gain/Loss |
| AP181 | Bill of Exchange Stmt Update |
|
