|
| Library Containing this Routine: |
|
| ARDGM80PD |
|
| Forms calling this Library: |
|
| CB191 | Bank Statement Close |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR42 | Transaction Entry |
| AR300 | Transaction Purge |
| AR30 | Cash Entry and Application |
| AR295 | Distribution Report |
| AR242 | Unreleased Transaction Report |
| AR24 | Cash Batch Inquiry Release |
| AR220 | Cash Batch Report |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
|
