EE90.1 - Advance Inquiry

Use EE90.1 (Advance Inquiry) to display advances for an employee.

An asterisk indicates that active comments exist for the advance.

Updated Files

    None.


Referenced Files

    APCOMPANY  - Validates company.

    APINVOICE  - Retrieves invoice records to check status and determine
                 whether to display the advance record.

    APVENBAL   - Retrieves vendor (employee) balance information.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Validates vendor (employee).

    EEADVANCE  - Retrieves employee advance records.

    EECOMMENTS - Look up comments set up for the vendor (employee).


EE90.2 - Expense Inquiry

Use EE90.2 (Expense Inquiry) to display expenses for an employee.

An asterisk indicates that active comments exist for the expense.

Updated Files

    None.


Referenced Files

    APCOMPANY  - Retrieves company name.

    APINVOICE  - Retrieves invoice records to check status and determine
                 whether to display the expense record.

    APVENBAL   - Retrieves vendor (employee) balance information.

    APVENGROUP - Validates vendor (employee).

    APVENMAST  - Retrieves vendor name.

    EECOMMENTS - Look up comments defined for the vendor (employee).

    EEEXPENSE  - Retrieves employee expense records.


EE90.3 - Expense Category Inquiry

Use EE90.3 (Expense Category Inquiry) to display employee expenses for a
specific expense category.

An asterisk indicates that active comments exist for the expense.

Updated Files

    None.


Referenced Files

    APCOMPANY  - Validates company and retrieves name.

    EECATEGORY - Validates category and retrieves description.

    EECOMMENTS - Look up comments defined for the vendor (employee).

    EEDISTRIB  - Retrieves employee distributions.


INVOKED Programs

    IFAU