MA208 - Add On Cost Master Listing

Run this program to generate the AOC Master Listing Report. The only field
you must fill in to produce this report is the Company field. This report
provides a master listing of the add-on cost (AOC) codes and their attributes
as defined on MA08.1 (Add on Cost Code), including:

- status
- rate
- tax and tax type
- defaults
- processing flags

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate tax code.

    TXTAXTABLE - Used to obtain tax information from the tax table for display
                 and updating.


Referenced Files

    APACCRCODE - Used to validate the Accounts Payable accrual code.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    GLSYSTEM   - Used to validate General Ledger company.

    POAOCMAST  - Used to report add-on cost information.

    POCOMPANY  - Used to validate the Purchase Order company.

    TXTAXRATE  - Used to validate and default tax rate information.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU