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Routines in this Library: |
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2000-ARARD-EDIT-TRAN |
4000-ARARD-PROCESS-TRAN |
4600-DRAFT-ACCEPT |
4650-CREATE-PAYMENT |
4660-DEBIT-DRAFT-CODE |
4670-CREDIT-CUST-AR-CODE |
4700-DRAFT-UNACCEPT |
4750-DELETE-PAYMENT |
4760-CREDIT-DRAFT-CODE |
4770-DEBIT-CUST-AR-CODE |
5000-ARARD-MOVE-DATA |
5100-MOVE-TO-PAYMENT |
5200-MOVE-AMD-DATA |
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Forms calling this Library: |
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DT92 | Dishonored Resolution |
DT85 | Cashing NO REMITTANCE |
DT80 | Draft Cashing Selection |
DT70 | Remittance Maintenance |
DT60 | Draft Remittance Selection |
DT520 | Bill of Exchange Interface |
DT45 | Bill of Exchange Cancellation |
DT40 | Customer Draft Entry |
DT30 | Draft Acceptence |
DT180 | Bank Presentation, Cashing Upd |
DT166 | Generation of French BOE Bank |
DT165 | Generation of Bank Remittance |
DT160 | Remittance Selection |
DT155 | Bill of Exchange Print - Tape |
DT150 | Selection, Generation of Bill |
AR560 | Transaction Interface |
AR502 | Transaction Conversion |
AR44 | Invoice Obligation Grouping |
AR43 | Invoice Batch Inquiry Release |
AR42 | Transaction Entry |
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