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| Library Containing this Routine: |
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| ACAC70CP |
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| Forms calling this Library: |
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| 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 |
| UK47 | Employee Attachment of Earning |
| RW50 | Compute Statement |
| RQIJ | Requistion Copy |
| RQIF | RQRLNUPD Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQ810 | Request Location Load |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| RQ01 | Requesting Locations |
| PR82 | Payroll Adjustment Program |
| PR55 | Dist Summary Type Inquiry |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR30 | Standard Time Record |
| PR285 | Dist Summ Type Report |
| PR26 | Employee Garnishment |
| PR247 | C Employee Garnishment Listing |
| PR226 | Employee Garnishment Listing |
| PR220 | Pay Class / Pay Sum Group |
| PR20 | Pay Code Maintenance |
| PR197 | Payroll Close |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR13 | Employee Taxes |
| PR120 | Mass Pay Increase Program |
| PR113 | US Tax Deduction Update |
| PR110 | Step And Grade Audit |
| PR05 | Deduction Code Maintenance |
| PR04 | Funding Sources |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Price Agreement Load |
| PO520 | Purchase Order Interface from |
| PO52 | Buyer Message - Receiving |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Approval and Release |
| PO34 | Inspection Accept or Reject |
| PO33 | Receiving Adjustment |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | PO Receiving |
| PO29 | Copy Purchase Order |
| PO278 | RNI Aging Report |
| PO27 | Create PO Release From Blanket |
| PO26 | Po Message Review |
| PO254 | PO Inquiry Report |
| PO253 | Item Receipt Volume Report |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO233 | PO Received Quantity Exception |
| PO23 | Purchase Order Worksheet |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO150 | Bid Load to Contract-Catalog |
| PO15 | Procurement Templates |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO120 | Mass PO Issue |
| PO115 | Procurement Template Mass Chan |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | PO Vendor |
| PD235 | P-Card Merchant Report |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| PA52 | Personnel Action |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA182 | Salary Encumbrance Update |
| PA13 | Multiple Positions |
| PA115 | Employee Purge |
| PA102 | Position Update |
| PA100 | Action Update |
| PA02 | Position Maintenance |
| MX500 | Attribute Value Population |
| MX123 | List Member Build |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| 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 |
| MA310 | Pool Count Rebuild |
| MA279 | Invoice AOC Detail Report |
| MA180 | Open Receipt Archive |
| LP80 | Employee Absence Plan Transfer |
| LP31 | Employee Absence Plan Master |
| LP197 | Absence Plan Close |
| LP180 | Mass Absence Plan Transfer |
| LP101 | Mass Absence Plan Add |
| LP100 | Employee Absence Plan Update |
| IFGT | GLTRANS Interface |
| IFAC | General Ledger Account Edit |
| IC130 | General Ledger Interface |
| HS36 | Pending Time Records |
| HS35 | Pending Time Records |
| HS34 | PRPENDTIME Edit Program |
| HS01 | Web Time Entry Form |
| HR511 | Employee Conversion |
| HR211 | Employee Listing |
| HR11 | Employee Maintenance |
| GL75 | Recurring Journal Entry Contro |
| GL256 | Transaction Writer Report |
| GL238 | Split Distribution Report |
| GL170 | Recurring Journal Interface |
| ET540 | Activity Time Record Interface |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| CXCP | Copy preference to case |
| CB10 | Cash Receipt Deposit |
| CA10 | Allocation Maintenance |
| BR46 | Bill in Advance |
| BR44 | Mass Transfer |
| BR43 | Revenue Adjustment |
| BR41 | Contract Adjustment |
| BR20 | Invoice Edit |
| BN305 | Highly Compensated Employee Re |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| ARLL | AR Lawson-to-Lawson Interface |
| AR91 | Contract Activity History |
| AR90 | Customer Account Inquiry |
| AR560 | Transaction Interface |
| AR502 | Transaction Conversion |
| AR48 | AR to AP Interface |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR293 | Activity History Report |
| AR271 | Critical Review Report |
| AR265 | Adjustment Maintenance Report |
| AR251 | Company Aging Report |
| AR250 | Customer Aging Report |
| AR238 | Adjustment Maintenance Edit |
| AR232 | Transaction Application Report |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP95 | Distribution Inquiry |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP275 | Invoice Distribution History |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP210 | Vendor Listing |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP03 | Attributes |
| AM98 | Asset Book Interface Adjust |
| AM97 | Item Interface Adjustment |
| AM96 | Asset Interface Adjustment |
| AM92 | Additional Book Conversion Adj |
| AM88 | AM Data Mart Definition |
| AM85 | Activity Analysis |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM282 | Class Depreciation Report |
| AM277 | Activity Report |
| AM230 | Transfer Report |
| AM224 | Repair Report |
| AM223 | Item Listing |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM19 | PO Line Asset Details |
| AM180 | Depreciation Calculation and L |
| AM18 | Asset Repair Interface |
| AM170 | Processing Release |
| AM17 | PO Line Asset Defaults |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM12 | Addition Template |
| AM118 | Repair Release |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AM06 | Type |
| AM05 | Account Group |
| AC62 | Pool Driver Values |
| AC60 | Burden Codes |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC46 | Manual Commitments Entry |
| AC45 | Transaction Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC197 | Burden recalc by cost |
| AC191 | Accounting Unit Balance Post |
| AC190 | Activity Posting |
| AC160 | Asset Management Interface |
| AC131 | Allocation Update |
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