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| Routines in this Library: |
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| 580-EDIT-VENDOR-NBR-60 |
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| Forms calling this Library: |
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| UK47 | Employee Attachment of Earning |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR26 | Employee Garnishment |
| PR198 | General Ledger Posting |
| PR05 | Deduction Code Maintenance |
| MA63 | Receipt Match |
| CB06 | Bank Statement |
| AR09 | Customer Group Address |
| AP57 | Amount Scripting |
| AP510 | Vendor Conversion |
|
