|
|
|
| Routines in this Library: |
|
| 655-EDIT-CURRENCY-RELATION-60 |
|
| Forms calling this Library: |
|
| 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 |
| WH222 | Shipments In Process |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK560 | UK Payroll History Load CSV |
| UK47 | Employee Attachment of Earning |
| UK120 | Leave Plan Update |
| UK102 | Bonus Pay Update |
| TX804 | Tax Transaction Conversion |
| TX226 | Purchasing Journal |
| TX04 | Tax Transaction |
| TA147 | Canadian Vacation Audit |
| SL40 | Error Transaction Edit |
| RQIJ | Copy a Requistion |
| RQIG | Invoke for Get Template List |
| RQIF | Invoke for RQRLNUPD |
| RQIE | Invoke for Mult Distributions |
| RQID | Invoke for Load Shopping Cart |
| RQIC | Invoke for Get Item List |
| RQIB | Invoke for RQRQHUPD |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR70 | Payroll GL Dist - Currency err |
| PR560 | Payroll History Load CSV |
| PR530 | Time Record Interface CSV |
| PR529 | Pension Payroll Conversion |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR45 | Time Card Error Process |
| PR39 | One Time Deductions |
| PR36 | Time Record Maintenance |
| PR35 | Time Record Maintenance |
| PR33 | Time Speed Entry |
| PR32 | Employee Daily Time Entry |
| PR29 | Pension Payment Maintenance |
| PR26 | Employee Garnishment |
| PR247 | C Employee Garnishment Listing |
| PR24 | Shift Table |
| PR23 | Distribution Maintenance |
| PR226 | Employee Garnishment Listing |
| PR20 | Pay Code Maintenance |
| PR197 | Payroll Close |
| PR195 | Accrual Program |
| PR189 | Gross Up Calculation |
| PR16 | Step And Grade Schedule Maint |
| PR15 | Emp Deduction Speed Entry |
| PR14 | Employee Deduction Maintenance |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR132 | FLSA Overtime Calculation |
| PR131 | Retroactive Pay Calculation |
| PR130 | Canadian Vacation Payout |
| PR13 | Employee Taxes |
| PR128 | Offset Time Record Creation |
| PR120 | Mass Pay Increase Program |
| PR116 | Step And Grade Schedule Update |
| PR113 | US Tax Deduction Update |
| PR110 | Step And Grade Audit |
| PR05 | Deduction Code Maintenance |
| POIT | Invoke PO Total Method |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIG | MMDIST Budget Check |
| POIF | MMDIST Activity Commit |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| POED | PO Edits |
| PO58 | PO Receipt Inquiry |
| PO54 | Purchase Order Inquiry |
| 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 |
| PO295 | Cash Requirements Forecast |
| PO29 | Copy Purchase Order |
| PO27 | Entry Windows |
| PO26 | Po Message Review |
| PO258 | Receipt Inquiry Report from PO |
| PO254 | PO Inquiry Report |
| PO25 | Price Agreements |
| PO23 | Purchase Order Worksheet |
| PO229 | Vendor Agreement Format Print |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PC20 | Patient and Charges |
| PBIP | PB Invoice Print api |
| PA95 | Grade Range Maintenance |
| PA90 | Health, Safety Incident |
| PA590 | Health,Safety Incident Convers |
| PA54 | Pers Action History Correction |
| PA531 | Applicant Conversion |
| PA52 | Personnel Action |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA48 | Tests |
| PA44 | Requisition Costs |
| PA31 | Applicant Master Maintenance |
| PA13 | Multiple Positions |
| PA102 | Position Update |
| PA100 | Action Update |
| PA02 | Position Maintenance |
| 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 |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA208 | Add On Cost Master Listing |
| MA180 | Open Receipt Archive |
| MA126 | Auto Matching |
| MA08 | Add On Cost Code |
| IFGT | GLTRANS Interface |
| IC840 | Cart Par Location Conversion |
| IC83 | Par Location Counts |
| IC812 | Item Location Load |
| IC811 | Item Master Load |
| IC500 | Transaction Interface |
| IC330 | Item Mass Change |
| IC28 | Cost Adjustments |
| IC234 | Period End Valuation |
| IC233 | Inventory Valuation |
| IC22 | Transfers |
| IC21 | Issues |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC130 | General Ledger Interface |
| IC12 | Item Location |
| IC11 | Item Master |
| IC10 | Formats |
| IC02 | Location |
| HR79 | Currency Calculation |
| HR650 | AcuStaf Interface |
| HR54 | Employee History Correction |
| HR521 | Employee History Conversion |
| HR515 | User Field Conversion |
| HR511 | Employee Conversion |
| HR506 | Job Code Conversion |
| HR15 | Employee-Applicant User Fields |
| HR11 | Employee Maintenance |
| HR06 | Job Codes |
| HR02 | Department Maintenance |
| HR01 | Process Level Maintenance |
| HR00 | Company Parameters Maintenance |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL67 | Balance Interface Maintenace |
| GL65 | Transaction Interface Maint |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL270 | Recurring Journal Edit Listing |
| GL197 | GL Commitment Period Closing |
| GL196 | Report Currency Translation |
| GL195 | Translation Calculation |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Interface |
| GL167 | Balance Interface |
| GL165 | Transaction Interface |
| GL146 | Journal Backout and Unrelease |
| GL135 | Intercompany Chart Map Posting |
| FB195 | Translation Calculation |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| EE05 | Employee Expense Codes |
| DT92 | Dishonored Resolution |
| DT90 | Dishonor Drafts |
| 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 |
| DT185 | Process Dishonored BOEs |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DT170 | Risk Review |
| DT166 | Generation of French BOE Bank |
| DT165 | Generation of Bank Remittance |
| DT161 | BOE Remittance Selection - Tap |
| DT160 | Remittance Selection |
| DT155 | Bill of Exchange Print - Tape |
| DT150 | Selection, Generation of Bill |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CB90 | Cash Book Inquiry |
| CB80 | Bank Transaction Adjustment |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB25 | Manual Reconciliation Entry |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB190 | Bank Period Close |
| CB185 | Bank Tape Mass Reconciliation |
| CB180 | Cash Ledger Void Update |
| CB15 | Bank Fund Transfer |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| CB03 | Cash Receipt Category |
| CA190 | Allocation Interface |
| CA10 | Allocation Maintenance |
| BS32 | Stop Benefits |
| BS15 | Election Inquiry for Contrib |
| BS14 | Election Inquiry for Coverage |
| BS13 | Election Inquiry for Cov Opt |
| BRPI | Product Invoice Print Program |
| BRIP | Invoice Print Program |
| BRCC | Contract Percent Complete |
| BR65 | Contract Percent Complete |
| BR530 | Revenue Import |
| BR521 | Billing Import |
| BR52 | Maintenance Schedule |
| BR51 | Product Contract |
| BR43 | Revenue Adjustment |
| BR420 | Billing Invoice Report |
| BR41 | Contract Adjustment |
| BR400 | Billing History |
| BR40 | Write UpDown |
| BR16 | Location |
| BR156 | Maintenance Quote |
| BR154 | Maintenance Revenue Calculatio |
| BR153 | Product Revenue Calculation |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR15 | Product Contract |
| BR130 | Revenue Calculation |
| BR124 | Deferred Revenue Adjustment |
| BR123 | Product Invoice Cancel |
| BR122 | Invoice Cancellation |
| BR121 | Invoice Print and Interface |
| BR120 | Billing Calculation |
| BR11 | Customer |
| BR10 | Contract |
| BR00 | Activity Billing |
| BN81 | Cash Entry/application |
| BN80 | Manual Invoice Entry |
| BN72 | Retiree Benefit Maintenance |
| BN71 | Participant Benefit Maint |
| BN65 | Benefit Simulation |
| BN531 | Batch Benefit Enrollment |
| BN45 | Employee Flexible Dollars Main |
| BN320 | Monthly Premium Report |
| BN32 | Benefit Changes |
| BN31 | Benefit Speed Entry |
| BN245 | Benefit Election Form |
| BN230 | Plan Participant Report |
| BN20 | General Ledger Overrides |
| BN190 | General Ledger Posting Report |
| BN150 | Life Insurance Reportable Inco |
| BN15 | Benefit Plan |
| BN145 | Flexible Dollars Calculation |
| BN105 | Plan Update |
| BN104 | Frequency Table Update |
| BN103 | Mass Benefit Termination |
| BN102 | Plan Employee Update |
| BN101 | Mass Benefit Add |
| BN100 | Employee Change Benefit Update |
| BN06 | Flex Plan |
| BN02 | Rate Table Maintenance |
| BN00 | Company Parameters Maintenance |
| AR90 | Customer Account Inquiry |
| AR82 | Returned Payment Maintenance |
| AR75 | Customer Account Summary |
| AR72 | Credit Review |
| AR70 | Cust Review Maint By Analyst |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR53 | Application Inquiry |
| AR507 | Distribution Conversion |
| AR504 | Application Conversion |
| AR503 | Payment Conversion |
| AR502 | Transaction Conversion |
| AR501 | Customer Conversion |
| AR50 | Customer Aging |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR36 | Adjustments Exceeded Review |
| AR35 | Application Adjustment Entry |
| AR31 | Application Window Screens |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR275 | Credit Exception Report |
| AR271 | Critical Review Report |
| AR251 | Company Aging Report |
| AR250 | Customer Aging Report |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR196 | Unrealized Gain Loss Report |
| AR191 | Chargeback Creation |
| AR190 | Application Closing |
| AR170 | Customer Review Selection |
| AR161 | Dunning Letter Print |
| AR160 | Dunning Letter Select |
| AR150 | Statement Print |
| AR15 | Operational Code |
| AR14 | Lock Box |
| AR137 | Finance Charge Late Payment |
| AR131 | Automatic Memo Application |
| AR130 | Automatic Cash Application Aud |
| AR129 | Automatic Prepayment Apply |
| AR124 | Cash Batch Release Report |
| AR12 | National Account |
| AR115 | EFT Payment Creation |
| AR100 | EFT Notification Extract |
| AR10 | Customer |
| AR08 | Customer Defaults |
| AR01 | Company Maintenance |
| API5 | Invoke for APIBAL70PD Object |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP90 | Ap Inquiry |
| AP81 | Manual Forms Reservation |
| AP80 | AP Draft Cashing Selection |
| AP56 | Draft Entry |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP32 | Workflow Adjustments |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP28 | Vendor Draft Acceptance |
| AP27 | Single Invoice Release |
| AP265 | Cash Payment Register |
| AP26 | Invoice Registration Release |
| AP255 | Bank Account Payment History |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP170 | Payment Closing |
| AP156 | Bill of Exchange Creation |
| AP151 | Bill of Exchange Generation |
| AP150 | Cash Requirements |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP00 | Vendor Group-Company Set Up |
| AM98 | Asset Book Interface Adjust |
| AM97 | Item Interface Adjustment |
| AM96 | Asset Interface Adjustment |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM500 | Asset Management Interface |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM18 | Asset Repair Interface |
| AM170 | Processing Release |
| AM15 | Asset Interface |
| AM125 | Mass Adjustments |
| AM118 | Repair Release |
| AM115 | Mass Additions |
| ACDR | Data Rebuild |
| ACAC | Activity Mgmt Activity Edit |
| AC98 | Commitment Detail Analysis |
| AC81 | Budget Exchange Rate |
| AC581 | Report Currency Rebuild |
| AC542 | Time and Expense Entry Interfa |
| AC541 | Time Entry Commitments |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC45 | Transaction Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC298 | Commitment Detail Report |
| AC27 | Budget Relationship |
| AC227 | Budget Interface Listing |
| AC22 | Change Order Approval |
| AC20 | Budget |
| AC198 | Burden Rate Recalculation |
| AC192 | Billing and Rev Recalculate |
| AC190 | Activity Posting |
| AC18 | Activity Resource Rates |
| AC127 | Budget Interface |
| AC123 | Budget Copy |
| AC121 | Budget Calculation |
| AC10 | Activity |
|
