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| Routines in this Library: |
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| 530-JUSTIFY-EMPLOYEE-NBR |
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| Forms calling this Library: |
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| WH20 | Allocation |
| RQ10 | Requisition |
| PW510 | Activity Interface - OLD |
| PW110 | Activity Interface |
| PR198 | General Ledger Posting |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| 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 |
| PO27 | Create PO Release From Blanket |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO23 | Purchase Order Worksheet |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| 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 |
| 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 |
| MA180 | Open Receipt Archive |
| ET540 | Activity Time Record Interface |
| ET530 | Payroll Time Record Interface |
| BR46 | Bill in Advance |
| BR43 | Revenue Adjustment |
| BR40 | Revenue Billing Adjustment |
| BR20 | Invoice Edit |
| BR190 | Billing and Revenue Recalc |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| API1 | Invoke for APRI70PD Object |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| ACAC | Activity Mgmt Activity Edit |
| AC98 | Commitment Detail Analysis |
| AC92 | Resource Analysis |
| AC69 | Capitalization Transaction Hld |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC46 | Manual Commitments Entry |
| AC440 | Resource Charge |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC346 | Manual Commitments Purge |
| AC298 | Commitment Detail Report |
| AC295 | Activity Commitment Summary |
| AC246 | Manual Commitment Listing |
| AC218 | Activity Resource Rate Listing |
| AC210 | Activity Listing |
| AC203 | Resource Assignment Listing |
| AC197 | Burden recalc by cost |
| AC191 | Accounting Unit Balance Post |
| AC190 | Activity Posting |
| AC145 | Mass Transaction Backout |
| AC03 | Resource |
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