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| Library Containing this Routine: |
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| EDGRPD |
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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 |
| TX804 | Tax Transaction Conversion |
| TX140 | Vertex Quantum Geocode Update |
| TX04 | Tax Transaction |
| SL40 | Error Transaction Edit |
| SB515 | Activity Budget Interface |
| SB15 | Budget Interface Maintenance |
| RQIJ | Requistion Copy |
| RQIG | Get Shopping List Invoke Objec |
| RQIF | RQRLNUPD Invoke Object |
| RQID | RQRQHUPD Invoke Object |
| RQIC | Get Item List Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PW550 | Customer Interface Import |
| PW110 | Activity Interface |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR26 | Employee Garnishment |
| PR247 | C Employee Garnishment Listing |
| PR226 | Employee Garnishment Listing |
| PR197 | Payroll Close |
| PR195 | Accrual Program |
| 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 |
| POID | PO Delivery Ticket Select |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| POED | PO Edits |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Price Agreement Load |
| PO53 | Purchase Order Interface |
| 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 |
| PO229 | Vendor Agreement Format Print |
| 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 |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO120 | Mass PO Issue |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | PO Vendor |
| PD235 | P-Card Merchant Report |
| PD22 | P-Card Charge Accounts |
| PD21 | P-Card Charge Detail |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| 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 |
| MA540 | EDI Invoice Match Interface |
| 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 |
| MA208 | Add On Cost Master Listing |
| MA180 | Open Receipt Archive |
| MA08 | Add On Cost Code |
| LP198 | General Ledger Liability Updat |
| IN20 | Intrastat Data Maintenance |
| IFGT | GLTRANS Interface |
| IFCU | Currency Calculation |
| IC812 | Item Location Load |
| IC811 | Item Master Load |
| IC330 | Item Mass Change |
| IC130 | General Ledger Interface |
| IC12 | Item Location |
| IC11 | Item Master |
| IC02 | Location |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| 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 |
| GL195 | Translation Calculation |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Interface |
| GL167 | Balance Interface |
| GL165 | Transaction Interface |
| GL146 | Batch Journal Control |
| ET542 | Expense Interface |
| ET540 | Activity Time Record Interface |
| ET530 | Payroll Time Record Interface |
| ET175 | Company Paid Expense Posting |
| 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 |
| CXCP | Copy preference to case |
| CBOP | Cash Ledger OLAP Data Build |
| CB90 | Cash Book Inquiry |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB54 | Payment Load Maintenance |
| CB500 | Bank Transaction Interface |
| CB50 | Bank Trans Interface Maint |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB44 | Returned Payment Maintenance |
| CB43 | Receipts Load Maintenance |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB150 | Mass Release |
| CB15 | Bank Fund Transfer |
| CB145 | EFT Extract Update |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| CB03 | Cash Receipt Category |
| CA190 | Allocation Interface |
| BRIP | Invoice Print Program |
| BR70 | Product Contract Interface |
| BR65 | Contract Percent Complete |
| BR570 | Product Contract Interface |
| BR530 | Revenue Import |
| BR521 | Billing Import |
| BR52 | Maintenance Schedule |
| BR516 | Fee Code Rebuild |
| BR515 | Fee Code Recalculation |
| BR51 | Product Contract |
| BR48 | Customer Template |
| BR46 | Bill in Advance |
| BR44 | Mass Transfer |
| BR43 | Revenue Adjustment |
| BR420 | Billing Invoice Report |
| BR41 | Contract Adjustment |
| BR40 | Revenue Billing Adjustment |
| BR20 | Invoice Edit |
| BR190 | Billing and Revenue Recalc |
| BR165 | Percent Complete Calculation |
| BR16 | Service Location |
| BR156 | Maintenance Quote |
| BR154 | Maintenance Revenue Calculatio |
| BR153 | Product Revenue Calculation |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR140 | Billing and Revenue Backout |
| BR130 | Revenue Calculation |
| BR124 | Deferred Revenue Adjustment |
| BR123 | Product Invoice Cancel |
| BR122 | Online batch invoice process |
| BR121 | Invoice Print and Interface |
| BR120 | Invoice Calculation |
| BR11 | Customer |
| BR10 | Contract |
| BR02 | Retainer |
| BR00 | Activity Billing |
| BN190 | General Ledger Update |
| BL92 | Released Invoices |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL820 | Invoice Load |
| BL802 | Ship-to 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 |
| BL140 | Base List Worksheet Creation |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL09 | Add On Charge |
| BL02 | Ship To |
| BL01 | Process Level Parameters |
| ARLL | AR Lawson-to-Lawson Interface |
| 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 |
| 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 |
| AR39 | Transaction Write-Off |
| AR38 | Adjustment Maintenance |
| AR36 | Adjustments Exceeded Review |
| AR35 | Application Adjustment Entry |
| AR34 | Line Item Application |
| AR33 | On Account Application |
| AR32 | Contract Activity Application |
| AR301 | Customer Purge |
| 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 |
| 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 |
| AR09 | Customer Group Address |
| AR08 | Customer Defaults |
| 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 |
| AP95 | Distribution Inquiry |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP80 | AP Draft Cashing Selection |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| 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 |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| 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 |
| AP03 | Attributes |
| AP00 | Vendor Group-Company Set Up |
| AM98 | Asset Book Interface Adjust |
| AM97 | Item Interface Adjustment |
| AM92 | Additional Book Conversion Adj |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM30 | Transfers |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM19 | PO Line Asset Details |
| AM15 | Asset Interface |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| ACAC | Activity Mgmt Activity Edit |
| AC98 | Commitment Detail Analysis |
| AC81 | Budget Exchange Rate |
| AC581 | Report Currency Rebuild |
| AC560 | Setup Interface |
| AC56 | Setup Interface Adjustment |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC45 | Transaction Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC298 | Commitment Detail Report |
| AC27 | Budget Relationship |
| AC20 | Budget |
| AC198 | Burden rate recalc |
| AC197 | Burden recalc by cost |
| AC190 | Activity Posting |
| AC160 | Asset Management Interface |
| AC127 | Budget Interface |
| AC123 | Budget Copy |
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