| AC - Activity Management |
| AD - |
| AM - Asset Management |
| AP - Accounts Payable |
| AR - Accounts Receivable |
| BL - Billing |
| BN - Benefits |
| CB - Cash Ledger |
| CX - Case Carts |
| DT - Bills of Exchange |
| EE - Employee Expense |
| FR - |
| GL - General Ledger |
| HC - Compensation D Mart |
| HR - Human Resources |
| IA - Analytic Architect |
| IC - Inventory Control |
| IF - General Ledger Setup |
| IN - Intrastat |
| LA - |
| MA - Matching |
| OE - Order Entry |
| PA - Personnel |
| PB - Pay To Bill |
| PO - Purchase Order |
| PR - Payroll |
| RQ - Requisitions |
| SA - Sales Analysis |
| SL - Strategic Ledger |
| TA - Time Accrual |
| TE - Terms |
| TM - Time and Attendance |
| TP - |
| TX - Tax |
| UG - Upgrade Module |
| US - Upgrade Subset |
| WF - Workflow |
| WH - Warehouse |
| WO - Work Order |
|
|
| AC00 | Activity Group |
| AC01 | Comments |
| AC02 | Activity Status Code |
| AC03 | Activity Team |
| AC04 | GL Code |
| AC05 | Account Category |
| AC06 | Account Category Assignment |
| AC07 | Account Assignment |
| AC08 | Report Group |
| AC10 | Activity |
| AC105 | Account Category Copy |
| AC11 | Activity Copy |
| AC110 | Activity Mimic |
| AC112 | Mass Activity Status Change |
| AC115 | Billing Calculation |
| AC12 | Activity Status |
| AC120 | Level Reorganization |
| AC121 | Budget Calculation |
| AC123 | Budget Copy |
| AC127 | Budget Import |
| AC13 | Activity Attributes |
| AC130 | Allocation Calculation |
| AC131 | Allocation Update |
| AC14 | Activity Revenue |
| AC15 | Activity Billing |
| AC16 | Milestones |
| AC160 | Asset Interface |
| AC165 | Percent Complete Calculation |
| AC17 | Billing Rates |
| AC170 | Revenue Calculation |
| AC176 | Recurring Commitment Journal |
| AC190 | Activity Posting |
| AC191 | Activity Management Accounting |
| AC195 | System Control |
| AC196 | Activity Time Reconciliation |
| AC20 | Budget |
| AC200 | Activity Group Listing |
| AC202 | Status Listing |
| AC203 | Resource Assignment Listing |
| AC204 | GL Code Listing |
| AC205 | Account Category Listing |
| AC206 | Acct Cat Assignment Listing |
| AC207 | Account Assignment Listing |
| AC208 | Process Group Listing |
| AC21 | Budget Change Order |
| AC210 | Activity Listing |
| AC214 | Activity Revenue Listing |
| AC215 | Activity Billing Listing |
| AC216 | Milestone Listing |
| AC217 | Billing Rate Listing |
| AC22 | Change Order Approval |
| AC220 | Budget Listing |
| AC223 | Spread Code Listing |
| AC225 | Budget Control Report |
| AC227 | Budget Import Listing |
| AC228 | Activity Grp Relationship List |
| AC229 | Activity Relationship Listing |
| AC23 | Spread Code |
| AC230 | Allocation Listing |
| AC240 | Journal Edit Listing |
| AC25 | Budget Control |
| AC255 | Transaction Writer Listing |
| AC256 | Transaction Writer Report |
| AC265 | Percentage of Completion Repor |
| AC27 | Budget Relationship |
| AC276 | Recurring Commitment Listing |
| AC28 | Activity Group Relationship |
| AC29 | Activity Relationship |
| AC290 | Transaction Listing |
| AC295 | Activity Commitment Summary |
| AC297 | Commitment Analysis Report |
| AC30 | Activity Allocation |
| AC300 | Activity Group Purge |
| AC310 | Activity Purge |
| AC32 | Allocation Pool |
| AC37 | Allocation Group |
| AC40 | Journal Entry |
| AC400 | Activity Group Analysis Report |
| AC401 | Activity Trend |
| AC41 | Resource Journal Entry |
| AC410 | Activity Analysis |
| AC412 | Activity Status Report |
| AC415 | Billing History |
| AC416 | Milestone Analysis |
| AC42 | Resource Time Entry |
| AC420 | Budget Variance |
| AC421 | Change Order History |
| AC440 | Resource Charge |
| AC45 | Transaction Edit |
| AC450 | Activity Aging |
| AC460 | Capitalization History |
| AC470 | Revenue History |
| AC471 | Bill of Costs |
| AC472 | Bill of Activities |
| AC473 | Activity Income Statement |
| AC480 | Activity Amounts |
| AC490 | Activity Reconciliation |
| AC50 | Interface records-Activity |
| AC500 | Activity Interface |
| AC51 | Interface Attributes |
| AC510 | Attribute Interface |
| AC52 | Interface Resources |
| AC520 | Resource Import |
| AC530 | Activity Time Interface |
| AC54 | Transaction Conversion Maint |
| AC540 | Transaction Conversion |
| AC55 | Transaction Writer |
| AC580 | Balance Rebuild |
| AC65 | Percent of Completion |
| AC70 | Unbilled AR Requirements |
| AC700 | Activity Level Update |
| AC701 | Activity Budget Update |
| AC702 | Budget Summary File Build |
| AC730 | AC Edit Data Load |
| AC731 | Employee Data Unload |
| AC750 | Time Entry Load |
| AC76 | Recurring Commitment Entry |
| AC79 | Activity Copy |
| AC80 | Activity Revenue Level Edit |
| AC800 | Revenue Level Activity Update |
| AC87 | Activity Data Mart Setup |
| AC90 | Activity Group Analysis |
| AC94 | Activity Acct Unit Analysis |
| AC95 | Commitments |
| AC950 | AC Import 1 - Activity |
| AC951 | AC Import 1 - Non Activity |
| AC952 | AC Import 2 |
| AC959 | AC Import 4 - ACGLACCT |
| AC96 | Transaction Analysis |
| AC97 | Commitment Analysis |
| AC980 | AC Rebuild |
| ACAC | Activity Mgmt Activity Edit |
| ACBA | Build Activity Dimension |
| ACBC | Build Category Dimension |
| ACBF | Billing and Revenue Flowchart |
| ACBO | Build Organization Dimension |
| ACBP | Build Period Dimension |
| ACBS | Build Scenario Dimension |
| ACBU | Build Amount Dimension |
| ACBY | Build Year Dimension |
| ACDL | Data Mart Data Load |
| ACFL | Activity Flowchart |
| ACVW | AC Activity View |
|
|
|
|
| AM00 | Book |
| AM01 | Calendar |
| AM02 | Method |
| AM03 | Tax Credit Table |
| AM04 | Personal Use |
| AM05 | Account Group |
| AM06 | Type |
| AM07 | Location |
| AM08 | Division |
| AM09 | Accounting Unit Group |
| AM10 | Book Groups |
| AM11 | Disposal Property |
| AM115 | Mass Additions |
| AM118 | Repair Release |
| AM12 | Addition Template |
| AM120 | Asset Book Copy |
| AM125 | Mass Adjustments |
| AM135 | Mass Transfers |
| AM145 | Mass Disposals |
| AM15 | Asset Interface |
| AM170 | Processing Release |
| AM18 | Asset Repair Interface |
| AM180 | Depreciation Calculation |
| AM185 | Insurance and Replacement Calc |
| AM190 | Period Close |
| AM192 | Short Year Close |
| AM195 | Year End Close |
| AM20 | Additions,Adjustments |
| AM200 | System Setup Listings |
| AM205 | Account Group,Type Listing |
| AM210 | Book Group Listing |
| AM212 | Addition Template Listing |
| AM220 | Addition Report |
| AM221 | Asset,Tag Listing |
| AM222 | Asset Book Listing |
| AM223 | Item Listing |
| AM224 | Repair Report |
| AM225 | Adjustment Report |
| AM23 | Asset Attributes |
| AM230 | Transfer Report |
| AM235 | Item Transfer Report |
| AM240 | Disposal Report |
| AM245 | Item Disposal Report |
| AM250 | Inventory Worksheet |
| AM255 | Projection Report |
| AM260 | Asset Report |
| AM265 | Property Report |
| AM270 | Account Balance Report |
| AM275 | Transaction Report |
| AM277 | Activity Report |
| AM280 | Current Year Depreciation Repo |
| AM285 | Book Comparison Report |
| AM290 | Tax Credit Report |
| AM292 | Recapture Report |
| AM295 | FASB Reconciliation Report |
| AM30 | Transfers |
| AM300 | Historical Purge |
| AM310 | Book Purge |
| AM35 | Mass Transfer Selection |
| AM40 | Disposals |
| AM45 | Mass Disposal Selection |
| AM50 | Comments |
| AM500 | Asset Conversion |
| AM520 | Book Name Change |
| AM550 | Dictionary Load and Listing |
| AM580 | Depreciation Recalculation |
| AM60 | Annual Depreciation Override |
| AM70 | Asset Analysis |
| AM700 | Accounting Unit Group Update |
| AM75 | Account Analysis |
| AM80 | Transaction Analysis |
| AM85 | Activity Analysis |
| AM90 | Asset Book Analysis |
| AM94 | Attribute Conversion Adjustmen |
| AM95 | Disposal Analysis |
| AM950 | AM 61 to 70 Load 1 |
| AM951 | AM 61 to 70 Load 2 |
| AM952 | AM 61 to 70 Load 3 |
| AM953 | AM 61 to 70 Load 4 |
| AM954 | AM 61 to 70 Load 5 |
| AM955 | AM 61 to 70 Load 6 |
| AM956 | AM 61 to 70 Load 7 |
| AM957 | AM 61 to 70 Load 8 |
| AM958 | AM 61 to 70 Load 9 |
| AM959 | AM 61 to 70 Load 10 |
| AM96 | Asset Conversion Adjustment |
| AM97 | Item Conversion Adjustment |
| AM98 | Asset Book Conversion Adjust |
| AM99 | Transaction Balance Update |
| AMFL | Asset Management Flowcharts |
|
|
| AP00 | Vendor Group-Company Set Up |
| AP01 | Pay Group |
| AP02 | Reportable Income Group |
| AP04 | Pay Group Class |
| AP05 | Ap Parameter Maintenance |
| AP09 | Invoice Windows |
| AP10 | Vendor Maintenance |
| AP100 | Vendor Group Copy |
| AP101 | Pay Group Update |
| AP102 | Process Group Update |
| AP110 | Mass Vendor Update |
| AP12 | Vendor Invoice Comments Maint |
| AP125 | Batch Release |
| AP126 | Mass Invoice Release |
| AP135 | Vendor-Invoice Audit Report |
| AP145 | 1099 Forms Creation |
| AP146 | 1099 Tape Creation |
| AP150 | Cash Requirements |
| AP151 | Bill of Exchange Generation |
| AP155 | Payment Forms Creation |
| AP156 | Bill of Exchange Creation |
| AP157 | Laser Payment Forms Creation |
| AP160 | Payment Tape Creation |
| AP161 | Electronic Payment Creation |
| AP166 | Bill of Exchange Bank Statemen |
| AP167 | BOE Cashing Statement |
| AP170 | Payment Closing |
| AP175 | Invoice Distribution Closing |
| AP180 | Bill of Exchange Cashing Updat |
| AP181 | BOE Statement Update Report |
| AP185 | Bill of Exchange Distribution |
| AP190 | Invoice Reinstatement |
| AP191 | Unrealized Gain/Loss |
| AP193 | Recurring Invoice Update |
| AP195 | Period Closing |
| AP197 | Vendor Balance Rebuild |
| AP199 | Vendor Balance Year End |
| AP20 | Invoice Entry |
| AP200 | Vendor Group-Company Listing |
| AP201 | Pay Group Listing |
| AP202 | Process Group Listing |
| AP205 | Accounts Payable Codes Listing |
| AP21 | Prorate Entry |
| AP210 | Vendor Listing |
| AP212 | Comments Listing |
| AP213 | Vendor Account Balance |
| AP214 | Vendor BOE Maturity Listing |
| AP22 | Invoice Windows |
| AP225 | Batch Edit |
| AP226 | Invoice Edit |
| AP23 | Quick Invoice Entry |
| AP230 | Open Payables Report |
| AP236 | Invoice Payment Approval Edit |
| AP239 | Invoice Status Report |
| AP240 | Hold Payments Report |
| AP245 | Reportable Income Report |
| AP25 | Batch And Invoice Control |
| AP250 | Cash Forecasting |
| AP255 | Bank Account Payment History |
| AP26 | Invoice Registration Release |
| AP260 | Invoice Accrual Reconciliation |
| AP265 | Cash Payment Register |
| AP266 | Bill of Exchange Report |
| AP270 | Vendor Payment History |
| AP275 | Invoice Distribution History |
| AP28 | Vendor Draft Acceptance |
| AP282 | French DAS2 Preparation Report |
| AP284 | Vendor Grand Livre |
| AP285 | Paid Expenses Report |
| AP290 | Vendor Labels |
| AP30 | Released Invoice Adjustments |
| AP300 | History Purge |
| AP305 | AP Company Purge |
| AP31 | windows |
| AP32 | Workflow Adjustments |
| AP35 | Credit Memo Application |
| AP36 | Invoice Approval |
| AP40 | Hold Code Maintenance |
| AP45 | Vendor Reportable Income Adjus |
| AP51 | Vendor Maintenance |
| AP510 | Vendor Conversion |
| AP52 | Invoice Conversion |
| AP520 | Invoice Interface |
| AP53 | Invoice Conversion |
| AP54 | Vendor Table Maintenance |
| AP55 | Manual Payment |
| AP56 | Draft Entry |
| AP561 | KSI Electronic Payments Inter |
| AP57 | Amount Scripting |
| AP80 | AP Draft Cashing Selection |
| AP81 | Manual Forms Reservation |
| AP90 | Ap Inquiry |
| AP91 | Vendor Activity |
| AP92 | Invoice Inquiry |
| AP95 | Distribution Inquiry |
| AP950 | load 70 ap code files |
| AP951 | load 70 3 ap files |
| AP952 | load 70 api app apd |
| AP953 | load 70 comments |
| AP954 | 70 load drafts draftdist |
| AP955 | load 61 apcrmemo |
| AP956 | load 70 apcompany |
| AP957 | Load DSC, WTH, PAY |
| AP958 | Load PYR, APE |
| AP959 | load 70 eeapproval eecategory |
| AP960 | load 70 eeadvance eeexpense |
| AP961 | load 70 eedistrib |
| AP962 | Load 70 apdftstmt |
| AP980 | Update APDISTHDR |
| AP981 | AP Activities |
| AP983 | Update Payment Hold Flag |
| AP984 | Update 61 Glt-Obj-Id |
| APFL | Accounts Payable Flowchart |
| APIQ | use APFL to access |
| APPI | use APFL to access |
| APPR | use APFL to access |
|
|
| AR00 | Customer Group Maintenance |
| AR01 | Company Maintenance |
| AR02 | Process Level Maintenance |
| AR03 | Process Level Group Maint |
| AR04 | Cycle |
| AR05 | Customer Class |
| AR06 | Credit Analyst |
| AR07 | Finance Code |
| AR08 | Customer Defaults |
| AR09 | Customer Group Address |
| AR10 | Customer |
| AR100 | EFT Notification Extract |
| AR105 | EFT Notification Print |
| AR11 | Customer Additional Contacts |
| AR110 | EFT Extract |
| AR115 | EFT Payment Creation |
| AR12 | National Account |
| AR124 | Cash Batch Release Report |
| AR13 | Micr Customer Cross Reference |
| AR130 | Automatic Cash Application Aud |
| AR131 | Automatic Memo Application |
| AR132 | Application Audit |
| AR135 | Automatic Transaction Removal |
| AR136 | Finance Charge Initiation |
| AR137 | Finance Charge Late Payment |
| AR14 | Lock Box |
| AR140 | Dunning Letter Selection |
| AR141 | Dunning Letter File Generation |
| AR145 | Dunning Letter File Update |
| AR15 | Operational Code |
| AR150 | Statement Print |
| AR155 | Payment Request Notice Print |
| AR16 | Hold Code |
| AR160 | Dunning Letter Select |
| AR161 | Dunning Letter Print |
| AR17 | Comments Maintenance |
| AR170 | Customer Review Selection |
| AR18 | Dunning Notice |
| AR180 | Application Reversal Creation |
| AR19 | Dunning Letter Text Code Maint |
| AR190 | Application Closing |
| AR191 | Chargeback Creation |
| AR194 | Audit Summary |
| AR196 | Unrealized Gain Loss Report |
| AR199 | Period Closing Report |
| AR20 | Cash Header |
| AR200 | Customer Group Listing |
| AR201 | Company Process Level Listing |
| AR203 | Report Group Listing |
| AR204 | Cycle Listing |
| AR205 | Customer Class Listing |
| AR206 | Operational Setup1 Listing |
| AR207 | Finance Charge Listing |
| AR208 | Customer Defaults Listing |
| AR209 | Customer Labels Print |
| AR21 | Cash |
| AR210 | Customer Listing |
| AR211 | Customer Optional Fields Listi |
| AR212 | National Account Listing |
| AR213 | MICR Customer Listing |
| AR214 | Lock Box Listing |
| AR215 | Operational Setup2 Listing |
| AR216 | Hold Listing |
| AR217 | Comments Listing |
| AR218 | Dunning Text Listing |
| AR220 | Cash Batch Report |
| AR222 | Customer Cash Report |
| AR227 | Unapplied Credit Report |
| AR228 | Unapplied Unassigned Cash Repo |
| AR229 | Transferred Transaction Report |
| AR230 | Payment Application Report |
| AR232 | Transaction Application Report |
| AR233 | Unposted Application Report |
| AR234 | Open Chargeback Report |
| AR235 | Application Adjustment Report |
| AR24 | Cash Batch Inquiry Release |
| AR242 | Unreleased Transaction Report |
| AR245 | Disputed Transaction Report |
| AR25 | EFT Adjustments |
| AR250 | Customer Aging Report |
| AR251 | Company Aging Report |
| AR252 | Report Group Aging Report |
| AR253 | Summary Aging Report |
| AR255 | National Account Aging Report |
| AR256 | Receivables Tie Back Report |
| AR258 | Cash Forecasting Report |
| AR260 | Customer Add Alert |
| AR261 | Customer Credit Alert |
| AR27 | Cash Inquiry Filter |
| AR271 | Critical Review Report |
| AR274 | Dunning History Report |
| AR275 | Credit Exception Report |
| AR28 | Cash Inquiry.maintenance |
| AR282 | Returned Payment Report |
| AR286 | Customer Grand Livre |
| AR287 | Customer Account Balance |
| AR29 | Cash Transfer |
| AR290 | Customer Statistic Report |
| AR291 | Customer Hold Report |
| AR292 | Customer Inactivity Report |
| AR294 | Transaction History Report |
| AR295 | Distribution Report |
| AR30 | Cash Entry and Application |
| AR300 | Transaction Purge |
| AR301 | Customer Purge |
| AR31 | Application Window Screens |
| AR35 | Application Adjustment Entry |
| AR36 | Adjustments Exceeded Review |
| AR37 | Application Review - Reversal |
| AR42 | Transaction Entry |
| AR43 | Invoice Batch Inquiry Release |
| AR44 | Invoice Obligation Grouping |
| AR45 | Disputed Transaction |
| AR46 | Dispute Inquiry |
| AR50 | Customer Aging |
| AR501 | Customer Conversion |
| AR502 | Transaction Conversion |
| AR503 | Payment Conversion |
| AR504 | Application Conversion |
| AR505 | Customer Balance Conversion |
| AR506 | Dispute and Comment Conversion |
| AR507 | Distribution Conversion |
| AR53 | Application Inquiry |
| AR550 | Customer Interface |
| AR560 | Transaction Interface |
| AR570 | Lock Box Interface |
| AR575 | Payment1 Interface |
| AR58 | Transaction |
| AR580 | Payment Interface |
| AR70 | Cust Review Maint By Analyst |
| AR700 | AR File Update |
| AR72 | Credit Transaction Review |
| AR73 | Credit Transaction Review |
| AR74 | Dun Letter Select Maint - ADV |
| AR75 | Customer Account Summary |
| AR80 | Payment Application Reversal |
| AR82 | Returned Payment Maintenance |
| AR90 | Customer Account Inquiry |
| AR95 | Distribution Inquiry |
| AR951 | Load from 61 |
| AR952 | Load from 61 |
| AR953 | Import AROIHDR, AROITEMS |
| AR954 | Load from 61 |
| AR97 | Interface Transaction Maintena |
| AR970 | Company Load |
| AR971 | Remmitance Load |
| AR972 | Application Load |
| AR973 | Customer Load |
| AR974 | Payment Load |
| AR975 | Distribution Load |
| AR976 | Invoice Load |
| AR977 | Customer Description |
| AR978 | Misc Load |
| AR98 | Converted Customer |
| AR980 | Post |
| AR981 | Group rate, Group MUDV |
| AR99 | Conversion Record Maintenance |
| ARCM | Credit Management |
| ARFL | Accounts Receivable Flowchart |
| ARIN | Inquiries |
| ARPE | AR Day,Period End |
| ARPF | Process Flowchart |
| ARRP | Reports |
| HP251 | Company Aging Report |
|
|
| BL00 | Company Parameters |
| BL01 | Process Level Parameters |
| BL02 | Ship To |
| BL03 | Standard Comments |
| BL04 | Customer Item Cross-Reference |
| BL05 | Oe Sales Class Maintenance |
| BL06 | Invoice Types |
| BL07 | Reason Code Maintenance |
| BL08 | Location VERTEX Code |
| BL09 | Add On Charge |
| BL10 | Item Add-Ons |
| BL12 | Freight Codes |
| BL120 | Invoice Batch Release |
| BL121 | Invoice Verification Report |
| BL122 | Invoice and Register Print |
| BL123 | Sub-System Update |
| BL13 | Credit Card Type |
| BL130 | Create Recurring Invoices |
| BL14 | Customer Code Maintenance |
| BL140 | Base List Worksheet Creation |
| BL141 | Base List Worksheet Update |
| BL15 | Recurring Invoice User Items |
| BL16 | Recurring Invoice User AOC |
| BL199 | Subledger Close |
| BL20 | Invoice Entry Screens |
| BL200 | Company Listing |
| BL201 | Process Level Listing |
| BL202 | Ship-To Listing |
| BL203 | Standard Comments Listing |
| BL204 | Customer Item Listing |
| BL205 | Sales Class Accounts Listing |
| BL206 | Invoice Type Listing |
| BL207 | Reason Code Listing |
| BL208 | Location Tax Listing |
| BL209 | Add-On Charges Listing |
| BL21 | Invoice Programmable Windows |
| BL210 | Item Add-On Listing |
| BL212 | Freight Code Listing |
| BL213 | Credit Card Type Listing |
| BL214 | Customer Code Listing |
| BL215 | Recurring User List |
| BL22 | Invoice Entry |
| BL220 | Invoice Status |
| BL230 | Recurring Invoice Listing |
| BL231 | Customer Recurring Invoices |
| BL232 | Billed To Date |
| BL240 | Worksheet Reprint |
| BL241 | Price Audit Report |
| BL243 | Price Book Print |
| BL244 | Discount Code Listing |
| BL245 | Price List Listing |
| BL246 | Contract Listing |
| BL247 | Promotion Listing |
| BL248 | Base Listing |
| BL29 | Invoice Batch |
| BL290 | Sales Journal |
| BL291 | Invoice Register |
| BL293 | GL Distribution Report |
| BL30 | Recurring Invoices |
| BL31 | Customer Recurring Invoice |
| BL32 | Comments for recurring invcs |
| BL320 | Invoice Purge |
| BL33 | Recurring Billing Entry |
| BL330 | Recurring Invoice Purge |
| BL331 | Customer Recurring Invc Purge |
| BL34 | Recurring Invoice AOC Entry |
| BL340 | Base List Worksheet Purge |
| BL341 | Base List Audit Purge |
| BL40 | Base List Maintenance |
| BL41 | Base List Worksheet Parameters |
| BL42 | Base List Worksheet Maint |
| BL43 | Worksheet Release |
| BL44 | Discount Code Maintenance |
| BL45 | Price List Maintenance |
| BL46 | Contract Price Maintenance |
| BL47 | Promotion Price Maintenance |
| BL48 | Price Book Maintenance |
| BL520 | Billing Interface |
| BL546 | Expired Contracts |
| BL720 | Product Tax Category Update |
| BL80 | Invoice Inquiry |
| BL802 | Ship-to Conversion |
| BL81 | Invoice Line Inquiry |
| BL820 | Invoice Conversion |
| BL85 | Sea Inquiry |
| BL90 | Pricing Inquiry |
| BL902 | Ship-to Conversion |
| BL91 | Invoices On Hold |
| BL92 | Released Invoices |
| BL940 | Invoice Conversion Program |
| BL960 | Customer Recurring Invoice |
| BL961 | Recurring Invoice |
| BL962 | Order Entry Company |
| BL963 | Order Entry GL Distribution |
| BL964 | Invoice Type |
| BL965 | Order Entry Process Level |
| BL966 | Interface invoices |
| BL967 | Customer Ship To Address |
| BL968 | Invoices |
| BL96A | Interface invoice lines |
| BL96B | Interface invoice AOC |
| BL96C | Invoice Line |
| BL96D | Invoice Miscellaneous Charges |
| BL96E | Invoice Taxes |
| BLSU | System Setup |
| JN100 | Commision Report - Jack Nadel |
| JN200 | Commission Calculation program |
|
|
| BN00 | Company Parameters Maintenance |
| BN01 | Insurance Carriers |
| BN02 | Rate Table Maintenance |
| BN03 | Vesting Schedule Maintenance |
| BN04 | Plan Deduction Frequency Table |
| BN05 | Letter Maintenance |
| BN06 | Flex Plan |
| BN08 | Flexible Benefits Parameters |
| BN09 | Pay Class Maintenance |
| BN10 | Deduction Code Maintenance |
| BN100 | Employee Change Benefit Update |
| BN101 | Mass Benefit Add |
| BN102 | Plan Employee Update |
| BN103 | Mass Benefit Termination |
| BN104 | Frequency Table Update |
| BN105 | Plan Update |
| BN11 | Eligibility Postal Codes |
| BN12 | Benefits Annual Limits |
| BN13 | Benefit Plan Categories |
| BN134 | Current Flex Time Record Delet |
| BN138 | Vacation Hours Update |
| BN140 | Savings Bond Purchase Update |
| BN141 | Stock Purchase Update |
| BN145 | Flexible Dollars Calculation |
| BN15 | Benefit Plan |
| BN150 | Life Insurance Reportable Inco |
| BN16 | Benefit Waiting Periods |
| BN17 | Coverage Options |
| BN170 | Cobra Notification Report |
| BN171 | Cobra Notification Letters And |
| BN175 | Cobra/retiree Outstanding Invo |
| BN18 | Option Contributions |
| BN180 | Invoice/general Ledger Transac |
| BN181 | Invoice Print |
| BN19 | Options Contributions |
| BN190 | General Ledger Posting Report |
| BN20 | General Ledger Overrides |
| BN200 | Company Parameter Listing |
| BN201 | Insurance Carrier Listing |
| BN202 | Rate Table Listing |
| BN203 | Vesting Schedules Listing |
| BN204 | Deduction Frequency Table List |
| BN206 | Flex Plan Listing |
| BN215 | Plan Parameter Listing |
| BN216 | Benefit Entry Rules Listing |
| BN220 | Benefit Plan Status Report |
| BN230 | Plan Participant Report |
| BN231 | Employee Benefit Report |
| BN232 | Benefits Statement |
| BN233 | Participnt/retiree Ben Report |
| BN236 | Participation Listing |
| BN237 | Vesting Listing |
| BN238 | Vacation Hours Purchased/sold |
| BN240 | Savings Bond History |
| BN242 | One Page Benefits Statement |
| BN245 | Benefit Election Form |
| BN246 | Flexible Benefit Plan - Partic |
| BN247 | Beneficiary Report |
| BN248 | Savings Bond Beneficiary Repor |
| BN252 | Benefit Plans Listing |
| BN258 | Reserve Account Balance By Emp |
| BN259 | Reserve Account Payment Report |
| BN270 | Cobra Participant Listing |
| BN281 | Cash Application Edit Listing |
| BN285 | Letter Print And Mailing Label |
| BN30 | Employee Benefit Selection |
| BN300 | Key Employees Report |
| BN305 | Highly Compensated Employee Re |
| BN31 | Benefit Speed Entry |
| BN310 | Top Heavy Report |
| BN32 | Benefit Changes |
| BN320 | Monthly Premium Report |
| BN321 | Dependent Benefit Listing |
| BN325 | Benefit Type Exception Report |
| BN330 | Defined Contribution Distribut |
| BN331 | HIPAA Certification Report |
| BN335 | employee deferal report |
| BN340 | adp test - average deferral pe |
| BN345 | Minimum Coverage Test - Percen |
| BN35 | Benefit Change Audit |
| BN350 | Minimum Coverage Test - Classi |
| BN36 | Investment |
| BN400 | Deduction Flat File Creation |
| BN401 | Flex Time Record Creation |
| BN430 | Benefit Purge |
| BN45 | Employee Flexible Dollars Main |
| BN46 | Flex Credits Inquiry |
| BN47 | Beneficiary Maintenance |
| BN48 | Savings Bond Owner/beneficiary |
| BN480 | Invoice/payment Purge Program |
| BN50 | Benefit Inquiry By Plan |
| BN500 | Payroll Interface |
| BN51 | Benefit Inquiry By Employee |
| BN510 | Benefits Deduction Load |
| BN52 | Benefit Plans Inquiry |
| BN531 | Batch Benefit Enrollment |
| BN532 | Batch Benefit Enrollment |
| BN55 | Employee Coda Account Balance |
| BN56 | Employee Compensation History |
| BN57 | Employee Vesting Hours |
| BN59 | Reserve Account Transactions |
| BN60 | Employee Savings Bond History |
| BN61 | Employee Stock Purchase Histor |
| BN65 | Benefit Simulation |
| BN66 | Estimated Take Home Pay Calcul |
| BN67 | Forecasting Defined Contributi |
| BN70 | Cobra Participant Maintenance |
| BN71 | Participant Benefit Maint |
| BN72 | Retiree Benefit Maintenance |
| BN77 | Benefit History By Participant |
| BN80 | Manual Invoice Entry |
| BN81 | Cash Entry/application |
| BN82 | Transaction Inquiry |
| BN85 | Free Form Letter Maintenance |
| BN90 | Comments |
| BS01 | Annual Enrollment Rules |
| BS02 | Plan Group |
| BS03 | Self-service plan rules |
| BS04 | Coverage Option Dependents |
| BS05 | Web Benefits New Hire Rules |
| BS09 | Employee Annual Enrollment Rul |
| BS10 | Current Benefit Inquiry |
| BS11 | Employee Flex Dollar Inquiry |
| BS12 | New Plan Inquiry |
| BS13 | Election Inquiry for Cov Opt |
| BS14 | Election Inquiry for Coverage |
| BS15 | Election Inquiry for Contrib |
| BS30 | Web Pending Dependent Benefits |
| BS31 | Web Pending Employee Benefits |
| BS32 | Stop Benefits |
| BS531 | Pending Benefit Extract |
|
|
| CB00 | Bank Setup |
| CB01 | Credit Risk |
| CB02 | Bank Transfer Table |
| CB03 | Cash Receipt Category |
| CB04 | Cash Ledger Security |
| CB05 | Journal Book for Cash Code |
| CB06 | Bank Statement |
| CB10 | Cash Receipt Deposit |
| CB15 | Bank Fund Transfer |
| CB175 | Bank Transaction Posting |
| CB180 | Cash Ledger Void Update |
| CB185 | Bank Tape Mass Reconciliation |
| CB190 | Bank Period Close |
| CB191 | Bank Statement Close |
| CB195 | Company Period Close |
| CB20 | Bank Transaction Entry |
| CB210 | Cash Receipt Deposit Listing |
| CB215 | Bank Transfer Listing |
| CB220 | Bank History Report |
| CB221 | Bank Transaction Listing |
| CB25 | Manual Reconciliation Entry |
| CB260 | Cash Account Activity |
| CB30 | Reconciliation Adjustment |
| CB300 | History Purge |
| CB500 | Bank Transaction Interface |
| CB733 | Unload Recon Stmt Nbrs |
| CB80 | Bank Transaction Adjustment |
| CB85 | Tape Payment Rejection |
| CB90 | Cash Book Inquiry |
| CB950 | load 70 3 cb files |
| CB951 | load 70 cbcheck cbtrans |
| CB952 | load 70 cbdistrib |
| CB953 | load 70 cbstatemnt |
| CB980 | Cash Ledger Activities |
| CB981 | cbstmtdtl |
| CB99 | Balance Update |
| CBFL | Cash Ledger Flowchart |
|
|
| CX01 | Case Company Entry |
| CX02 | Procedure |
| CX03 | Diagnosis |
| CX04 | Practitioner |
| CX05 | Preference Template |
| CX100 | Pick List Print |
| CX15 | Burden |
| CX20 | Preference List Case Build |
| CX205 | Preference Template Items |
| CX207 | Preference List Value |
| CX220 | Case - Preference Card Print |
| CX225 | Practitioner Case Load |
| CX230 | Waste/Return Items |
| CX235 | Procedure Cost Vs DRG |
| CX240 | Item Return List |
| CX30 | Case Completion Feedback |
| CX300 | Preference List Purge |
| CX50 | Preference List Status |
| CX502 | Procedure Code Import |
| CX503 | Diagnostic File Build |
| CX504 | HR Labor Import |
| CX506 | HL7 Schedules Import Interface |
| CX507 | HL7 Pract and Staff Import |
| CX805 | CSV Template Card Conversion |
| CXA1 | Case Cart Analyzer Dimensions |
| CXA2 | Case Cart Analyzer Outline |
| CXA3 | Case Cart Analyzer Data Build |
| CXCP | Copy preference to case |
| CXMC | Case cart mimic |
|
|
| DT150 | Selection, Generation of Bill |
| DT155 | Bill of Exchange Print - Tape |
| DT160 | Remittance Selection |
| DT161 | BOE Remittance Selection - Tap |
| DT165 | Generation of Bank Remittance |
| DT166 | Generation of French BOE Bank |
| DT17 | BOE Comments |
| DT170 | Risk Review |
| DT180 | Bank Presentation, Cashing Upd |
| DT181 | Bank Presentation Cashing Upda |
| DT185 | Process Dishonored BOEs |
| DT190 | Bill of Exchange Closing |
| DT220 | Customer BOE Maturity Listing |
| DT270 | Bill of Exchange Risk Report |
| DT280 | Bill Of Exchange Listing |
| DT30 | Draft Acceptence |
| DT40 | Customer Draft Entry |
| DT42 | Bill of Exchange Maintenance |
| DT45 | Bill of Exchange Cancellation |
| DT52 | Draft Interface Maintenance |
| DT520 | Bill of Exchange Interface |
| DT60 | Draft Remittance Selection |
| DT70 | Remittance Maintenance |
| DT80 | Draft Cashing Selection |
| DT85 | Cashing NO REMITTANCE |
| DT90 | Dishonor Drafts |
| DT92 | Dishonored Resolution |
| DT95 | Bill Of Exchange Inquiry |
|
|
| EE05 | Employee Expense Codes |
| EE12 | Employee Expense Comments |
| EE135 | Mass Employee Release |
| EE175 | Company Expense Posting |
| EE20 | Employee Expense Report Entry |
| EE220 | Expense-Advance-Payback Edit |
| EE230 | Expense-Advance Report |
| EE235 | Expense Release Edit |
| EE275 | Expense Analysis Report |
| EE30 | Expense Advance Matching |
| EE35 | Employee Expense Approval |
| EE52 | Expense Update |
| EE520 | Expense Interface |
| EE90 | Advance Inquiry |
| EESU | EE Processing Flowchart |
| ET01 | Expense Categories |
| ET02 | Non Travel Expense |
| ET03 | Travel Expense |
|
|
|
|
| CA00 | Allocation Group Maintenance |
| CA05 | Allocation Code Maintenance |
| CA10 | Allocation Maintenance |
| CA110 | Allocation Calculation |
| CA15 | Allocation Control Maintenance |
| CA190 | Allocation Interface |
| CA195 | Budget Allocation Interface |
| CA199 | Allocation Closing |
| CA200 | Allocation Group Listing |
| CA205 | Allocation Code Listing |
| CA210 | Allocation Edit Listing |
| CA215 | Allocation Control Listing |
| CA240 | Allocation Comparison |
| CA290 | Allocation Ledger |
| FB01 | User Class Maintenance |
| FB10 | Spread Code Maintenance |
| FB100 | Budget Calculation - Computes |
| FB101 | Budget Calculation - Rates |
| FB120 | Intracompany Mass Budgeting |
| FB121 | Intercompany Mass Budgeting |
| FB122 | Budget Version |
| FB141 | Remote Budget Consolidation |
| FB165 | Budget Conversion |
| FB195 | Translation Calculation |
| FB20 | Budget Maintenance |
| FB201 | User Class Listing |
| FB21 | Budget Maintenance |
| FB210 | Spread Code Listing |
| FB220 | Budget Listing |
| FB225 | Budget Control Report |
| FB230 | Computed by A/U Listing |
| FB231 | Computed by Account Listing |
| FB25 | Budget Control |
| FB265 | Budget Conversion File Listing |
| FB295 | Budget to Budget Analysis |
| FB30 | Computed Budget Maintenance By |
| FB31 | Computed Budget Maintenance By |
| FB65 | Budget Conversion Maintenance |
| FB700 | FB File Update |
| FB95 | Budget Analysis |
| GL04 | Reconciliation Code |
| GL100 | Mass Chart Acct Change Delete |
| GL110 | Company Copy Delete |
| GL120 | Level Reorganization |
| GL122 | Mass Account Change Delete |
| GL130 | Chart Map Creation |
| GL135 | Intercompany Chart Map Posting |
| GL141 | Consolidation Unload |
| GL145 | Journal Entry Hold Release |
| GL146 | Journal Backout and Unrelease |
| GL165 | Transaction Conversion |
| GL167 | Balance Conversion |
| GL170 | Recurring Journal Transfer |
| GL179 | Recurring Journal Closing |
| GL190 | Journal Posting |
| GL191 | Currency Revaluation |
| GL195 | Translation Calculation Actual |
| GL196 | Report Currency Translation |
| GL199 | Period Closing |
| GL204 | Reconciliation Code Listing |
| GL215 | Chart Compare |
| GL230 | Interzone Relationship Listing |
| GL235 | AR Currency Rounding GL Report |
| GL240 | Journal Edit Listing |
| GL241 | Period Transaction Listing |
| GL243 | Daily Transaction Listing |
| GL245 | Journal Control Report |
| GL247 | Centralization Book Report |
| GL250 | Transaction Writer Listing |
| GL255 | Transaction Writer Listing |
| GL256 | Transaction Writer Report |
| GL265 | Transaction Conversion Listing |
| GL267 | Conversion Balance Listing |
| GL270 | Recurring Edit Listing |
| GL275 | Recurring Control Report |
| GL281 | French Trial Balance |
| GL284 | AP Grand Livre Report - Period |
| GL285 | AP Grand Livre Report - Date |
| GL286 | AR Grand LIvre Report - Period |
| GL287 | AR Grand Livre Report - Date |
| GL288 | GL Grand Livre Report - Period |
| GL289 | GL Grand Livre Report - Date |
| GL290 | General Ledger Report |
| GL291 | Trial Balance |
| GL292 | Balance Sheet |
| GL293 | Income Statement |
| GL294 | Projection Report By Level |
| GL295 | Projection Report By Account |
| GL296 | Currency Exposure Report |
| GL297 | Posting Sequence Number Report |
| GL30 | Interzone Account Maintenance |
| GL300 | General Ledger History Delete |
| GL320 | Consolidation File Creation |
| GL324 | GLAMOUNTS Validation |
| GL325 | Glamounts File Rebuild |
| GL326 | Glamountsx File Rebuild |
| GL327 | Currency File Rebuild |
| GL328 | Daily Report Currency Rebuild |
| GL330 | Undistributed RE Rebuild |
| GL35 | Chart Map Maintenance |
| GL36 | Fiscal Year Mapping |
| GL40 | Journal Entry |
| GL41 | Journal Entry Inquiry |
| GL43 | Daily Transaction Analysis |
| GL44 | Report Currency Entry |
| GL45 | Journal Entry Control |
| GL50 | General Ledger Report Creation |
| GL500 | Fiscal Year Change |
| GL55 | Transaction Writer |
| GL65 | Transaction Conversion Mnt |
| GL67 | Period Bal Conversion Maint |
| GL70 | Recurring Journal Entry/mainte |
| GL700 | Glnames Duplicate Object Id Re |
| GL75 | Recurring Journal Entry Contro |
| GL85 | Ratio Analysis Inquiry |
| GL90 | Transaction Analysis |
| GL95 | Account Analysis |
| GL950 | GL 61 - 70 Upgrade |
| GL951 | Gltrans 61 - 70 Upgrade |
| GL96 | Query of Accounting Units |
| GL97 | Query of Accounts |
| GL98 | Query of Companies |
| GL980 | 61-70 Update Document Nbr |
| GL981 | 61-70 Update SYSTEM field |
| GL99 | Organization Query |
| GLFL | General Ledger Flowchart |
| GLSV | Set View |
| JB240 | Journal Book Report |
| RW00 | Report Writer |
| RW01 | Folders |
| RW02 | Process Group |
| RW03 | User Class |
| RW10 | Rows |
| RW100 | Report Generation |
| RW11 | Report Writer Header |
| RW20 | Formats |
| RW200 | Report Listing |
| RW201 | Folder Listing |
| RW202 | Process Group Listing |
| RW203 | User Class Listing |
| RW205 | Data Dictionary Listing |
| RW210 | Row Listing |
| RW215 | Row Chart Compare |
| RW220 | Format Listing |
| RW230 | Ratio Listing |
| RW240 | Group Listing |
| RW250 | Compute Listing |
| RW260 | Total Range Listing |
| RW270 | Total Name Listing |
| RW298 | Usage Report |
| RW299 | Detail Report Listing |
| RW30 | Ratios |
| RW40 | Groups |
| RW50 | Compute Statement |
| RW590 | Data Dictionary Load |
| RW60 | Total Range |
| RW70 | Totals |
| RW80 | RW Drill Back |
|
|
| HC01 | Compensation Data Mart Dimens |
| HC02 | Headcount-Turnover Setup |
| HCAC | Data Mart Activity Load |
| HCAG | Comp Data Mart Age Load |
| HCCL | Data Mart SalClass Load |
| HCCP | Comp Data Mart Org Load |
| HCEC | Comp Data Mart EEO-Class Load |
| HCEM | Comp Data Mart Emp Load |
| HCEO | Comp Data Mart EEO-Categ Load |
| HCEX | Data Mart Exempt Load |
| HCGL | Data Mart GL Load |
| HCGN | Comp Data Mart Gender Load |
| HCJC | Comp Data Mart Job-Code Load |
| HCLO | Comp Data Mart Location Load |
| HCMS | Comp Data Mart Measures Load |
| HCOB | Comp Data Mart Outline Build |
| HCOP | Comp Data Mart Data Load |
| HCPL | Data Mart PayPlan Load |
| HCPO | Comp Data Mart Position Load |
| HCRV | Comp Data Mart Perf-Rate Load |
| HCSC | Comp Data Mart Schedule Load |
| HCSH | Data Mart Shift Load |
| HCST | Data Mart EmpStatus Load |
| HCSU | Comp Data Mart Supervisor Load |
| HCTM | Data Mart Time Load |
| HCUF | Data Mart UserField Load |
| HCUL | Comp Data Mart User-Lev Load |
| HCUN | Comp Data Mart Union Load |
| HCYR | Comp Data Mart Years Load |
|
|
| ES01 | Comments |
| ES02 | Employee Personal Selects |
| ES10 | Family Status Change History |
| HACV | Activity Selection Invoke |
| HAP2 | App Opt 2 Selection Invoke |
| HAP3 | Apl Opt 3 Selection Invoke |
| HAPL | Applicant Selection Invoke |
| HATC | Attend Class Selection Invoke |
| HAXX | Activity-Acct Cate Selection |
| HBAC | Bank Account Selection Invoke |
| HBFL | Bank Code Selection Invoke |
| HCTC | HRCTRYCODE Select Invoke |
| HCUC | Currency Selection Invoke |
| HCVO | Cov Option Selection Invoke |
| HDCL | Ded Class Selection Invoke |
| HDDC | Deduction Selection Invoke |
| HDPT | Department Select Invoke |
| HEMD | Dependent Selection Invoke |
| HEMP | Employee Selection Invoke |
| HEMS | Employee Status Select Invoke |
| HEP2 | Emp Opt 2 Selection Invoke |
| HEP3 | Emp Opt 3 Selection Invoke |
| HEP4 | Emp Opt 4 Selection Invoke |
| HFLP | Flex Plan Selection Invoke |
| HGDT | Account Selection Invoke |
| HGLM | Account Selection Invoke |
| HGLN | Acct Unit Selection Invoke |
| HGLS | Dist Comp Selection Invoke |
| HHSU | Supervisor Select Invoke |
| HINT | INSTRYCD Select Invoke |
| HJBC | Job Code Select Invoke |
| HJCL | Job Class Selection Invoke |
| HOSH | OSHA Selection Invoke |
| HPAE | Contact Selection Invoke |
| HPAT | Action Code Selection Invoke |
| HPCD | Pay Code Selection Invoke |
| HPCL | Pay Class Selection Invoke |
| HPCO | PCODES Select Invoke |
| HPJR | Requisition Selection Invoke |
| HPLC | Plan Class Selection Invoke |
| HPLM | Plan Name Selection Invoke |
| HPLN | Plan Code Selection Invoke |
| HPOS | Position Selection Invoke |
| HPRG | Employee Grp Selection Invoke |
| HPRO | Pay Code Selection Invoke |
| HPRS | Process Level Select Invoke |
| HPRX | PRTAXAUTH Select Invoke |
| HPSA | PRSTATE Select Invoke |
| HPSG | Pay Sum Grp Selection Invoke |
| HPXC | Tax Category Selection Invoke |
| HPXG | Tax Group Selection Invoke |
| HR00 | Company Parameters Maintenance |
| HR01 | Process Level Maintenance |
| HR02 | Department Maintenance |
| HR03 | Employee Status Maintenance |
| HR04 | Hr Codes Maintenance |
| HR05 | Job Class Maintenance |
| HR06 | Job Codes |
| HR07 | Supervisor |
| HR08 | Payroll Processing Groups |
| HR09 | Security Level |
| HR10 | Data Item Attributes |
| HR105 | Employee Audit Report |
| HR11 | Employee Maintenance |
| HR12 | Employee Security Class Maint |
| HR125 | Employee Audit Purge |
| HR13 | Employee Dependents |
| HR14 | Additional Positions |
| HR15 | Employee-Applicant User Fields |
| HR155 | Employee Group Create - Update |
| HR16 | State Information |
| HR17 | State Information |
| HR170 | Hr Writer Report Generation |
| HR18 | State Information |
| HR200 | Company Listing |
| HR201 | Process Level Listing |
| HR202 | Department Listing |
| HR203 | Employee Status Listing |
| HR204 | Human Resources Codes Listing |
| HR205 | Job Class Listing |
| HR206 | Job Code Listing |
| HR207 | Supervisor Listing |
| HR208 | Processing Group Listing |
| HR209 | Security Level Listing |
| HR210 | Data Item Attribute Listing |
| HR211 | Employee Master File Listing |
| HR212 | Employee Security Class List |
| HR213 | Employee Dependent Listing |
| HR230 | Correspondence Tracking Listng |
| HR255 | Employee Group Listing |
| HR30 | Correspondence Tracking |
| HR403 | Country Specific HR Code List |
| HR507 | Supervisor Conversion |
| HR511 | Employee Conversion |
| HR513 | Dependent File Load CSV |
| HR514 | Alternate Rates Conversion |
| HR515 | User Field Conversion |
| HR521 | Employee History Conversion |
| HR54 | Employee History Correction |
| HR55 | Employee Group Maintenance |
| HR60 | Author Maintenance |
| HR64 | Title Search |
| HR65 | Hr Writer Set Up |
| HR67 | Compute Statement Maintenance |
| HR68 | Hr Writer Data Item Security |
| HR70 | Hr Writer Inquiry |
| HR700 | Currency Update Program |
| HR704 | User Fld, Country, Date Update |
| HR79 | Currency Calculation |
| HR80 | HR Codes |
| HR81 | HR Codes |
| HR82 | HR Codes |
| HR83 | HR Codes |
| HR84 | HR Codes |
| HR85 | HR Codes |
| HR86 | HR Codes |
| HR87 | HR Codes |
| HR88 | HR Codes |
| HR90 | Comments |
| HR91 | HR Codes |
| HR99 | Messages |
| HREF | Reference Selection Invoke |
| HRFN | Format Name Routine |
| HRHI | History Retrieval Routine |
| HRLO | History Logging Routine |
| HRQC | Required Code Selection Invoke |
| HRS1 | Select Control |
| HRSC | Select Control |
| HRST | String Formatting Routine |
| HRSU | Human Resources Set-Up |
| HS10 | Direct Report Inquiry |
| HSGD | Pay Step Selection Invoke |
| HSGH | Schedule Selection Invoke |
| HVAL | Value List Select Invoke |
| HVTB | Vendor Selection Invoke |
| HWCC | Workers CC Selection Invoke |
| NI104 | Intf:Pension Demog to Towers |
| NI105 | Intf:SIP Deducts to Kwasha |
|
|
| IAFM | Data Source Fix Member |
| IALL | Retreive Lawson Locales |
|
|
| DR100 | Distribution Requirements Repo |
| DR25 | Planned Orders |
| DR40 | Time Phased Order Point |
| DR42 | Time Phased Order Point Buyer |
| IC00 | Item Group |
| IC01 | Company |
| IC02 | Location |
| IC03 | Report Group |
| IC04 | General Ledger Category |
| IC05 | Sales Class |
| IC06 | Inventory Class |
| IC07 | Purchasing Class |
| IC08 | Generic Names |
| IC09 | Hazardous Codes |
| IC10 | Formats |
| IC11 | Item Master |
| IC110 | Intransit Shipping |
| IC116 | Item Mass Update |
| IC12 | Item Location |
| IC120 | EOQ and Reorder Calculation |
| IC125 | Standard Cost Valuation |
| IC13 | Item Substitutes |
| IC130 | General Ledger Interface |
| IC134 | Inventory Turnover |
| IC135 | Inventory Turnover by Issues |
| IC138 | Bin Replenishment Report |
| IC14 | Manufacturer Code |
| IC140 | Vendor Reorder Advice |
| IC141 | Location Replenishment Report |
| IC142 | Replenishment by Requisition P |
| IC143 | Finished Good Replenishment |
| IC145 | Stock Status Report |
| IC15 | Bin Definition |
| IC150 | Movement Analysis - Cost |
| IC151 | Movement Analysis - Sales |
| IC152 | Movement Analysis - GMROI |
| IC16 | Item Mass Update Requests |
| IC17 | Reason Codes |
| IC170 | Freeze Selected Items |
| IC175 | Update Variances |
| IC179 | Delete Freeze Records |
| IC18 | Item Comments |
| IC180 | Dictionary Setup |
| IC182 | Par Location Utilization |
| IC183 | Par Level Load |
| IC19 | Forecasts |
| IC190 | Closing |
| IC191 | Item Master Audit Trail |
| IC192 | Item Location Audit Trail |
| IC199 | Sub-Ledger Close |
| IC20 | Receipts |
| IC200 | Item Group Listing |
| IC201 | Company Listing |
| IC202 | Location Listing |
| IC203 | Report Group Listing |
| IC204 | General Ledger Category Listin |
| IC205 | Sales Class Listing |
| IC206 | Inventory Class Listing |
| IC207 | Purchase Class Listing |
| IC208 | Generic Name Listing |
| IC209 | Hazard Code Listing |
| IC21 | Issues |
| IC210 | Item Master Listing |
| IC211 | Item Location Listing |
| IC212 | Item Comments Listing |
| IC213 | Item Substitutes Listing |
| IC215 | Bin Listing |
| IC216 | Mass Update Parameters Listing |
| IC217 | Reason Code Listing |
| IC219 | Forecast Listing |
| IC22 | Transfers |
| IC220 | Transaction History Report |
| IC221 | Open Intransit Report |
| IC222 | Unreleased Documents |
| IC223 | Availability Report |
| IC224 | Gross Margin Return on Investm |
| IC225 | Inventory Reorder Advice |
| IC226 | Leadtime Review Report |
| IC227 | Potential Obsolete |
| IC228 | Potential Overstock |
| IC229 | Transactions by Reason Code |
| IC23 | Intransit Receiving |
| IC230 | Lot Status Report |
| IC232 | Serial Status Report |
| IC233 | Inventory Valuation |
| IC234 | Period End Valuation |
| IC236 | Freight Class Listing |
| IC237 | Unapproved Bin Report |
| IC238 | Bin Stock on Hand Report |
| IC239 | Forecast Variance |
| IC24 | Adjustments |
| IC240 | General Ledger Audit Report |
| IC241 | Bin Reorder Policy Listing |
| IC242 | Transaction Audit Report |
| IC243 | Killed Item Report |
| IC25 | Document Release |
| IC26 | Bin Transfers |
| IC260 | Kit Assembly Listing |
| IC262 | Finished Good Listing |
| IC263 | Burden Listing |
| IC27 | Lot Hold Control |
| IC270 | Count Sheets |
| IC271 | Select ID Listing |
| IC28 | Cost Adjustments |
| IC280 | Distribution History Report |
| IC281 | Par Inventory Worksheet |
| IC283 | Par Location Valuation |
| IC284 | Variance Explanations |
| IC286 | Accuracy Progress |
| IC29 | Lot Serial Bin Entry |
| IC290 | Item Format Listing |
| IC295 | Count Control Status |
| IC30 | Item Search |
| IC300 | Inventory Purge |
| IC31 | Item Location Balances |
| IC311 | ITEMASTOUT Purge |
| IC35 | Inquiry Formats |
| IC36 | User Defined Item Inquiry |
| IC38 | Bin Reorder Policy |
| IC39 | Freight Class |
| IC40 | Availability By Location |
| IC41 | Items Within A Bin |
| IC42 | Stock On Hand Detail |
| IC43 | Bin Type Inquiry |
| IC45 | Stock Status |
| IC47 | Cost History |
| IC48 | Open Intransits |
| IC49 | Usage History |
| IC50 | Transaction History |
| IC500 | Transaction Interface |
| IC51 | Available Bin Space |
| IC519 | Forecast Interface |
| IC52 | Serial Or Lot History |
| IC520 | HHT Item Master Interface |
| IC521 | Bar Code Item Master Interface |
| IC522 | HL7 Item Master - Atwork |
| IC523 | HL7 Item Master - OmniCell |
| IC524 | CSV Item Master - Pyxis |
| IC525 | HL7 Item Master Interface |
| IC526 | HL7 Item Master Interface |
| IC527 | HL7 Item Master - DBS |
| IC53 | Document Inquiry |
| IC530 | Prescient Extract From Lawson |
| IC531 | Prescient Extract To Lawson |
| IC54 | IC Trans Table Fix |
| IC550 | Overallocated Items |
| IC57 | Physical Inventory Table Fix |
| IC574 | Physical Inventory Interface |
| IC588 | Handheld Processing |
| IC589 | Forecast Transfer |
| IC59 | CREATE LABEL ENTRY |
| IC590 | Out of Stock Extract |
| IC599 | Label Print Export |
| IC60 | Kit Assembly |
| IC61 | Kit Component Replacement |
| IC62 | Finished Goods |
| IC63 | Burdens |
| IC65 | Component Where Used |
| IC67 | Kit Availability |
| IC68 | Finished Good Availability |
| IC70 | Select Ids |
| IC72 | Counts By Page |
| IC73 | Count Detail |
| IC74 | Random Counts |
| IC76 | Variance Reasons |
| IC78 | Select Id Status |
| IC81 | Cart Par Location |
| IC811 | Item Master Load |
| IC812 | Item Location Load |
| IC82 | Par Location Item Mass Change |
| IC820 | Beginning Balance Load |
| IC83 | Par Location Counts |
| IC840 | Cart Par Location Conversion |
| IC841 | General Ledger Category Conver |
| IC850 | Transaction Load |
| IC851 | History Load |
| IC88 | Handheld Processing Parameters |
| IC89 | Handheld Start - Stop of IC588 |
| IC90 | Bin Transfers |
| IC95 | Receipts |
| IC960 | 61 to 70 ICCOMPANY Load |
| IC961 | 61 to 70 ICLOCATION Load |
| IC962 | 61 to 70 ITEMLOC Load |
| IC963 | 61 to 70 ICTRANS Load |
| IC964 | 61 to 70 ICTRANSDTL Load |
| IC965 | 61 to 70 ITEMMAST Load |
| IC966 | 63 to 70 ICRECEIPTS Load |
| IC990 | 61 to 70 Postjob |
| IC991 | Tracking Flag 61 to 70 |
| PC08 | Price Class |
| PC10 | Patient Charge Items |
| PC120 | Price Calculation |
| PC20 | Patient and Charges |
| PC210 | Patient Charge Reconciliation |
| PC310 | Patient Purge |
| PC320 | Patient Charges Purge |
| PC520 | Patient Upload |
| PC521 | HL7 ADT Patient Interface |
| PC530 | Patient Charge Download |
| PC540 | Patient Charge Upload |
| PC810 | Patient Charge Item Conversion |
| SEA1 | Item listing build for webreqs |
|
|
| CU00 | Currency Table |
| CU01 | Currency Codes |
| CU02 | Currency Relationships |
| CU03 | Currency Relationship Accounts |
| CU05 | Translation Codes |
| CU10 | Conversion Rates |
| CU160 | Currency Rate Interface |
| CU20 | Translation Rates |
| CU201 | Currency Codes Listing |
| CU202 | Currency Relationship Listing |
| CU203 | Company Currency Gain/Loss Acc |
| CU205 | Translation Code Listing |
| CU210 | Exchange Rate Listing |
| CU220 | Translation Rate Listing |
| CU260 | Currency Rate Conversion List |
| CU300 | Currency Rate History Delete |
| CU60 | Currency Rate Interface Maint |
| FB00 | Global Factors |
| FB200 | Global Factors Listing |
| GL00 | Chart Of Accounts |
| GL01 | System Control Maintenance |
| GL03 | View Chart of Accounts |
| GL05 | Source Code Maintenance |
| GL08 | Organization Relationship Mnt |
| GL09 | Account Relationship Mnt |
| GL10 | Company |
| GL105 | System, Source Code Load |
| GL106 | Subledger Field Load |
| GL107 | Country Code Load |
| GL11 | Define Company Group |
| GL12 | Journal Hold Codes |
| GL121 | Mass Account Addition |
| GL15 | GLMONITOR |
| GL160 | Interface Chart of Accounts |
| GL161 | Accounting Unit Conversion |
| GL162 | AU Attribute Value Conversion |
| GL19 | Language Code Maintenance |
| GL198 | Non-GL Period Close |
| GL20 | Accounting Units |
| GL200 | Chart Of Accounts Listing |
| GL201 | System Control Listing |
| GL205 | Source Code Listing |
| GL208 | Organization Relationship List |
| GL209 | Account Relationship Listing |
| GL21 | Query List Members |
| GL210 | Company Parameter Listing |
| GL211 | Company Group Listing |
| GL220 | Accounting Unit Listing |
| GL221 | Posting Accounts Listing |
| GL222 | Chart of Accounts by Account |
| GL223 | Accounting Unit List Members |
| GL225 | Intercompany Relationship List |
| GL25 | Intercompany Account Maint |
| GL260 | Chart Conversion Listing |
| GL261 | Acct Unit Conversion Listing |
| GL262 | Accounting Unit Attribute Conv |
| GL311 | Remote Site GL Transaction Upl |
| GL312 | Glitrans Load from 61 to 70 |
| GL313 | Glitrans Load from 60 to 70 |
| GL342 | Journal Entry Log Mass Delete |
| GL38 | Recurring Journal Interface |
| GL42 | Journal Entry Log |
| GL60 | Conversion Chart |
| GL61 | Accounting Unit Conversion |
| GL62 | AU Attribute Conversion Maint |
| GL87 | Financial Analyzer Definition |
| GL88 | Daily Analyzer Definition |
| GLBL | GL Build Acct Unit Matrix List |
| GLCV | GL Chart View Build |
| GLOB | Financial OLAP Outline Build |
| GLOP | Financial OLAP Data Build |
| GLRV | GL RW Value Retrieval Routine |
| GLSU | General Ledger Basic Flowchart |
| GLVW | GL Build Acct Unit View |
| IFAC | General Ledger Account Edit |
| IFAU | GL Accounting Unit Edit |
| IFCC | Currency Code Edit |
| IFCR | Currency Relationship Edit |
| IFCU | Currency Calculation |
| IFEM | Edit Mask logic for defaulting |
| IFFC | Gt70disk Filename Create |
| IFGT | GLTRANS Interface |
| IFJR | Interface JE Report |
| IFLU | Matrix List Update |
| IFOB | Assign Object ID |
| IFRS | Subsystem Remote Site Inquiry |
| IFSC | Source Code Category Retrieval |
| IFSG | Return Analysis Group |
| IFTR | Print Interface for IFTR80PD |
| IFUP | Uppercase Definition |
| IMDB | ImportDB Prompt |
| JB00 | Journal Book |
| JB200 | Journal Book Listing |
| MX00 | Attributes |
| MX05 | Template |
| MX10 | List |
| MX100 | Matrix Load |
| MX123 | List Member Build |
| MX20 | View |
| MX200 | Element Listing |
| MX201 | Attribute Listing |
| MX205 | Template Listing |
| MX210 | Matrix List Listing |
| MX220 | Matrix View Listing |
| MX500 | Matrix Value Population |
| MXSU | Matrix Set-up |
|
|
| IN01 | Country Maintenance |
| IN02 | Region Maintenance |
| IN03 | Commodity Maintenance |
| IN04 | Port Code Maintenance |
| IN05 | UOM Maintenance |
| IN06 | STAT Procedure Maintenance |
| IN07 | NOTC Maintenance |
| IN08 | Intrastat Calendar Maintenance |
| IN120 | Intrastat Data Report |
| IN20 | Intrastat Data Maintenance |
| INSU | Intrastat Setup Flowchart |
|
|
|
|
| MA00 | Company Setup |
| MA03 | Buyer Group |
| MA04 | Buyer Maintenance |
| MA05 | Process Level |
| MA06 | Freight Terms |
| MA08 | Add On Cost Code |
| MA140 | Approval Audit Report |
| MA190 | History PO Report |
| MA200 | Company Parameter Listing |
| MA203 | Buyer Group Listing |
| MA204 | Buyer Master Listing |
| MA205 | PO Process Level Listing |
| MA206 | Freight Terms Listing |
| MA208 | Add On Cost Master Listing |
| MA278 | Cost Variance Analysis |
| MA300 | PO Purge Request |
| MA40 | Invoice Entry |
| MA41 | Add On Cost Approval Entry |
| MA43 | PO Line Matching Approval |
| MA52 | Invoice Buyer Message Review |
| MA520 | Purchase Order Matching Load |
| MA530 | ERS Invoice Creation |
| MA540 | EDI Line Level Match |
| MA95 | Vendor History |
| MASU | Matching Set-up Flow Chart |
|
|
| OE10 | Entry |
| OE11 | Comment and AddOnChg Windows |
| OE110 | Batch Order Release |
| OE112 | Acknowledgement Print Report |
| OE113 | Quotation Listing and Delete |
| OE114 | Ship Immediates |
| OE12 | Order Option Windows |
| OE129 | Daily Shipment Journal |
| OE13 | Order Line Option Windows |
| OE130 | Returns GL Posting |
| OE14 | Order Option Windows |
| OE15 | Customer Entered Orders |
| OE210 | Order Audit Report |
| OE230 | Returns Listing |
| OE251 | Order Type Listing |
| OE252 | Order Source Listing |
| OE253 | User ID Option List |
| OE254 | Standard Order Listing |
| OE259 | Order Discount Code Listing |
| OE260 | Route Listing |
| OE270 | Fill Rate Analysis |
| OE271 | On-Time Orders |
| OE272 | Reason Code Analysis |
| OE280 | Open Orders By Customer |
| OE281 | Open Orders By Operator |
| OE282 | Cancellation Report |
| OE283 | Price Overrides |
| OE284 | Credit Overrides Report |
| OE285 | Customers On Hold Report |
| OE286 | Orders On Hold Report |
| OE287 | Items On Hold Report |
| OE288 | Sales By Salesrep |
| OE289 | Sales By Item |
| OE290 | Sales By Customer |
| OE291 | Credit Hold Report |
| OE292 | Cash Down Payments by Customer |
| OE293 | Contract Status Report |
| OE294 | Credit Sales Report |
| OE30 | Returns |
| OE310 | Order History Purge |
| OE330 | Returns Purge |
| OE51 | Order Type |
| OE510 | EDI Order Creation |
| OE52 | Order Source |
| OE53 | User ID |
| OE530 | Return Feedback Interface |
| OE54 | Standard Order |
| OE55 | Diagram Maintenance |
| OE56 | Return Interface Maintenance |
| OE59 | Order Discount Maintenance |
| OE60 | Routes |
| OE80 | Order Inquiry |
| OE81 | Order Line Inquiry |
| OE810 | Order Conversion Program |
| OE830 | Returns Conversion Program |
| OE85 | Return Inquiry |
| OE90 | Orders On Hold By Customer |
| OE920 | Order Conversion Program |
| OE950 | Returns Conversion Program |
| OE960 | Order Type File Load |
| OE961 | Return Document Comment Load |
| OE962 | Return Header File Load |
| OE963 | Return Line File Load |
| OE964 | Customer Order Line File Load |
| OE965 | Customer Order Miscellaneous |
| OE966 | Customer Order |
| OE990 | Return Header-Line Post Job |
| OE999 | File Load |
| OESU | Setup Flowchart |
|
|
| HS00 | Web Applicant Setup |
| HS11 | Web Competency Profile |
| HS12 | Web Expired Competencies |
| HS13 | Web Competency Compliance Rpt |
| HS14 | Web Profsnl Profile-Phys-Nurse |
| HS15 | Web Direct Rpt Inq - Emp Dtl |
| PA01 | Position Class Maintenance |
| PA02 | Position Maintenance |
| PA03 | Position Change |
| PA04 | Personnel User Field Setup |
| PA06 | Position Rules |
| PA08 | Job Functions |
| PA09 | Job Description |
| PA100 | Action Update |
| PA102 | Position Update |
| PA105 | Log File Listing |
| PA11 | Assigned Resources |
| PA111 | Recalculate Assigned Resources |
| PA113 | Multiple Position - History |
| PA115 | Employee Purge |
| PA12 | Emergency Contact |
| PA120 | Applicant Purge |
| PA125 | Employee History Purge |
| PA13 | Multiple Positions |
| PA130 | Employee Comments Purge |
| PA135 | Applicant Comments Purge |
| PA14 | Employee Military Service |
| PA149 | Update Scheduled Tests |
| PA15 | Employee Medical |
| PA16 | Employee Company Property |
| PA17 | Employee Automobile Infor |
| PA170 | Budget Update |
| PA171 | Job Budget Transfer |
| PA172 | Initiate Budget Plan Data |
| PA18 | Employee Travel Information |
| PA19 | Employee Job History |
| PA20 | Employee Education |
| PA201 | Position Class Listing |
| PA202 | Position Listing |
| PA204 | User Field Listing |
| PA206 | Position Rules Listing |
| PA208 | Position, Job Description List |
| PA21 | Employee Skill |
| PA211 | Assigned Resource Listing |
| PA212 | Emergency Contact Listing |
| PA213 | Position, Job Listing |
| PA214 | Employee Military Listing |
| PA215 | Employee Medical Information |
| PA216 | Employee Company Property List |
| PA217 | Employee Automobile Informatio |
| PA218 | Employee Travel Information Li |
| PA219 | Prior Work History Listing |
| PA22 | Employee Certification |
| PA220 | Education Listing |
| PA221 | Skill Listing |
| PA222 | Employee Certification Listing |
| PA224 | Employee Relocation Listing |
| PA225 | Employee Benefits Listing |
| PA23 | Empl Job Authorization |
| PA230 | Applicant Status Listing |
| PA231 | Applicant Profile |
| PA232 | Applicant Reference Listing |
| PA233 | Applicant Job History Listing |
| PA234 | Applicant Education Listing |
| PA235 | Applicant Skill Listing |
| PA236 | Applicant Certification Listin |
| PA238 | Applicant Relocation Listing |
| PA239 | Applicant Military Service Lis |
| PA24 | Employee Relocation |
| PA240 | Applicant Medical Listing |
| PA241 | Interview Listing |
| PA242 | Job Requisition Listing |
| PA243 | Job Requisition Log |
| PA244 | Applicant History |
| PA248 | Test Listing |
| PA249 | Employee,Applicant Test Listin |
| PA25 | Employee Benefit |
| PA250 | Personnel Action Code Listing |
| PA259 | Grievance, Disciplinary Listin |
| PA26 | Employee Review |
| PA262 | Qualified Employees Listing |
| PA263 | Qualified Applicants Listing |
| PA271 | Budget Listing |
| PA272 | Budget, Resource Listing |
| PA290 | Health, Safety Incident Listin |
| PA295 | Grade Range Schedule Listing |
| PA30 | Applicant Status |
| PA300 | Employee Seniority Listing |
| PA302 | Position Purge |
| PA305 | Employee Anniversary Date List |
| PA31 | Applicant Master Maintenance |
| PA310 | Employee Birthdate Listing |
| PA311 | Employee Profile |
| PA313 | Employee Pos,Job History Purge |
| PA315 | Employee Telephone Listing |
| PA32 | References |
| PA320 | Employee Interoffice Directory |
| PA325 | Employee Post Office Mailing L |
| PA33 | Job History |
| PA330 | Employee Inter Office Labels |
| PA335 | Employee Listing |
| PA34 | Applicant Education |
| PA340 | Personnel Action Listing |
| PA341 | Hire and Term Listing and CSV |
| PA345 | Employee Review Schedule Repor |
| PA349 | Employee,Applicant Test Purge |
| PA35 | Applicant Skill |
| PA350 | Employee Review History Report |
| PA355 | Active Actions Report |
| PA36 | Applicant Certification |
| PA360 | Employee Wage Analysis Report |
| PA37 | Applicant Job Authorization |
| PA370 | Employee Review Document |
| PA371 | Budget Purge |
| PA372 | Health, Safety Incident Purge |
| PA38 | Applicant Relocation |
| PA39 | Applicant Military Information |
| PA390 | EEO-1 Report |
| PA391 | EEO-4 Report |
| PA393 | VETS-100 Report |
| PA40 | Applicant Medical |
| PA402 | Position Employee Listing |
| PA406 | Position Rules Audit Listing |
| PA41 | Interviews |
| PA42 | Job Requisitions |
| PA43 | Requisition Applicants |
| PA44 | Requisition Costs |
| PA45 | Requisition Offers |
| PA46 | Comments |
| PA48 | Tests |
| PA49 | Employee Tests |
| PA490 | OSHA 200 Report |
| PA50 | Personnel Action Code Maintena |
| PA502 | Position Conversion |
| PA512 | Emergency Contact Conversion |
| PA513 | Position, Job Conversion |
| PA52 | Personnel Action |
| PA520 | Empcode Conversion |
| PA53 | Personnel Action Workflow Over |
| PA531 | Applicant Conversion |
| PA532 | Resumix Exports |
| PA533 | Job History Conversion |
| PA54 | Pers Action History Correction |
| PA549 | Employee,Appl Test Conversion |
| PA56 | Personnel Action Comments |
| PA570 | Budget Conversion |
| PA59 | Grievance, Disciplinary Action |
| PA590 | Health,Safety Incident Convers |
| PA62 | Employee Job Qualification Sea |
| PA63 | Applicant Job Qualification Se |
| PA64 | Job Code Inquiry By Qualified |
| PA65 | Job Code Inquiry By Qualified |
| PA66 | Personnel Action History Searc |
| PA67 | Personnel Rate Change Inquiry |
| PA70 | Position Budget |
| PA71 | Job Budget |
| PA72 | Position Budget Plan |
| PA73 | Job Budget Plan |
| PA731 | Applicant Pre-Upgrade Program |
| PA79 | Current Totals |
| PA80 | Position Budget Inquiry |
| PA81 | Employee Test Inquiry |
| PA90 | Health, Safety Incident |
| PA91 | Health,Safety Incident Inquiry |
| PA93 | Eeo 1 Report Establishment Mai |
| PA95 | Grade Range Maintenance |
| TR00 | Company Options Setup |
| TR01 | Course Setup |
| TR02 | Course Prerequisite Setup |
| TR03 | Course Attribute Setup |
| TR04 | Session Setup |
| TR05 | Track Setup |
| TR06 | Track Course Setup |
| TR07 | Instructor |
| TR08 | Course Instructor |
| TR09 | Instructor Session |
| TR10 | Course Cost Setup |
| TR11 | Session Costs Setup |
| TR113 | Group Track |
| TR114 | Job Code Track |
| TR12 | Employee Cost Setup |
| TR120 | Group Session Registration |
| TR121 | Job Code Session Registration |
| TR13 | Employee Training Required |
| TR14 | Instructor Course |
| TR15 | Training By Employee |
| TR20 | Registration |
| TR200 | Notification Letter Extract |
| TR201 | Course Profile |
| TR202 | Course Catalog Extract |
| TR204 | Session Listing |
| TR205 | Track Listing |
| TR207 | Instructor Listing |
| TR21 | Employee Training History |
| TR210 | Course Cost Listing |
| TR22 | Complete Registration |
| TR220 | Session Roster |
| TR221 | Session Wait List Listing |
| TR222 | Employee Training Listing |
| TR26 | Employee Training Skill Maint |
| TR500 | Training Conversion |
|
|
| PBFE | Print for PBFEEs |
| PBIP | PB Invoice Print api |
| PBWC | Workers Comp Table Load |
|
|
| JN99 | Advance Bill Editor |
| PO02 | Ship Term Maintenance |
| PO10 | Po Vendor Maintenance |
| PO100 | PO Interface |
| PO115 | Catalog Price Report |
| PO117 | Purchase Override Maintenance |
| PO12 | Comment Codes |
| PO120 | PO Print/Fax |
| PO121 | PO Transmit File Create |
| PO122 | Transmitted PO Acknowledgement |
| PO123 | Purchase Order Print |
| PO125 | Standard PO Item Desc Maint |
| PO13 | Vendor Item |
| PO130 | Receiving Document |
| PO131 | Receiving Log |
| PO132 | Print Vendor RMA |
| PO133 | Receiving Adjustment Log |
| PO135 | Received, Not Invoiced Report |
| PO14 | Vendor Item Loc Ordering Info |
| PO15 | Catalog Price Update |
| PO150 | Bid Load to Contract or Quote |
| PO16 | Bid |
| PO17 | Purchase Override Entry |
| PO180 | GL Transaction Register |
| PO199 | Sub-System Close |
| PO20 | Purchase Order Entry |
| PO202 | Ship Terms Listing |
| PO21 | Po Additional Info Aoc Entry |
| PO210 | PO Vendor Master Listing |
| PO212 | Standard Comments Listing |
| PO213 | Vendor Item Listing |
| PO214 | Vendor Quotes Listing |
| PO216 | Bid Analysis |
| PO217 | Purchase Override Listing |
| PO22 | Po Authorization Rel Select |
| PO220 | PO Status Report |
| PO221 | Receiving Delivery Ticket |
| PO223 | Buyer Expediting Report |
| PO224 | PO Revision Log |
| PO225 | Standard PO Listing |
| PO226 | Contract Expiration Report |
| PO227 | Contract Compliance Report |
| PO23 | Po Acknowledgements |
| PO230 | Unreleased Receivings Listing |
| PO231 | Return Status Report |
| PO233 | Receiving Exception Report |
| PO236 | Invoiced, Not Received Report |
| PO24 | Po Lookup |
| PO25 | Standard Po Entry Maintenance |
| PO251 | PO Buyer Message Listing |
| PO26 | Po Message Review |
| PO27 | Entry Windows |
| PO272 | Contract Status Report |
| PO274 | Returns Analysis |
| PO275 | Delivery Date Analysis |
| PO276 | Deliver Quantity Analysis |
| PO277 | Deliver Quality Analysis |
| PO28 | Standard Po Item Lookup |
| PO280 | Purchases By Class/Subclass |
| PO29 | Standard Po Lookup |
| PO295 | Cash Requirements Forecast |
| PO30 | Receiving Entry |
| PO31 | Vendor Return |
| PO32 | GL distribution for returns |
| PO33 | Receiving Adjustments |
| PO34 | Inspection Accept Reject Entry |
| PO35 | Receiving Inquiry Approval |
| PO37 | Inspection Lookup |
| PO38 | ERS AOC Entry |
| PO39 | Additional Receiving Entry |
| PO50 | Buyer Message Entry |
| PO501 | Purge EDI Files |
| PO502 | EDI Translation/Communication |
| PO503 | Check EDI Trans./Comm. Status |
| PO504 | Create Null EDI Files |
| PO52 | Buyer Message Review |
| PO522 | PO Output Table Purge |
| PO529 | PO Receiving File Create |
| PO53 | Receiving Interface Edit |
| PO530 | Receiving Batch Update |
| PO550 | Bid Creation |
| PO560 | Vendor Bid Interface Upload |
| PO590 | Contract Review Extract |
| PO60 | PO Inquiry By Vendor |
| PO61 | PO Inquiry By Location |
| PO62 | Po Inquiry By Buyer |
| PO63 | Po Inquiry By Item |
| PO64 | Po Line Item History |
| PO66 | Po Revision History |
| PO67 | PO Inquiry By AOC |
| PO68 | Receiver Look Up |
| PO69 | Contract Inquiry |
| PO72 | Vendors For An Item Inquiry |
| PO81 | Vendor Return Inquiry |
| PO813 | Item Vendor Load |
| PO820 | Purchase Order Header Load |
| PO821 | Purchase Order Line Load |
| PO822 | PO Comment Batch Load |
| PO85 | Receivings Inquiry |
| PO94 | Vendor Performance Inquiry |
| PO960 | 61 to 70 POINTERFAC load |
| PO961 | 61 to 70 PURCHORDER load |
| PO962 | 61 to 70 POAPPROVE load |
| PO963 | 61 to 70 PORECLINE load |
| PO981 | 60 to 70 Approved PO Inv Tax |
| PO990 | 61 to 70 Mmdist Build |
| PO991 | 61 to 70 Approved PO Inv Tax |
| POA1 | Purchasing Analyzer Dimensions |
| POA2 | Purchasing Analyzer Outline |
| POA3 | Purchasing Analyzer Data Build |
| POSU | PO Setup Flow Chart |
|
|
| HS01 | Web Time Entry Form |
| HS02 | Web Pay Codes By Emp Group |
| HS03 | Web Pay Plan Dates |
| HS04 | Time Record Status Update |
| HS05 | Time Record Exception Setup |
| HS06 | Web Direct Deposit Rules |
| HS20 | Time Form Inquiry |
| HS21 | Time Form Inquiry |
| HS22 | Direct Reports Time Summary |
| HS34 | PRPENDTIME Edit Program |
| HS35 | Pending Time Records |
| HS535 | Pending Time Record Extract |
| PR00 | Payroll Cycle Status |
| PR01 | Bank Account Code Maintenance |
| PR02 | Deduction Class Maintenance |
| PR03 | Required Code Maintenance |
| PR05 | Deduction Code Maintenance |
| PR06 | Tax ID Code |
| PR07 | State Reporting Information |
| PR09 | Tax Reporting Groups |
| PR11 | Tax Group |
| PR110 | Step And Grade Audit |
| PR114 | Create Linked Deduction |
| PR115 | Deduction and Garn Fee Update |
| PR116 | Step And Grade Schedule Update |
| PR12 | Automatic Deposit Maintenance |
| PR120 | Mass Pay Increase Program |
| PR128 | Offset Time Record Creation |
| PR13 | Employee Taxes |
| PR131 | Retroactive Pay Calculation |
| PR132 | FLSA Overtime Calculation |
| PR134 | Automatic Time Records |
| PR135 | Time Record Edit |
| PR136 | Missing Time Record Rpt-Update |
| PR137 | Batch Time Record Update |
| PR139 | Arrears Automation |
| PR14 | Employee Deduction Maintenance |
| PR140 | Earnings and Deductions Calcul |
| PR141 | Payroll Register |
| PR142 | Consolidated Payroll Register |
| PR15 | Emp Deduction Speed Entry |
| PR150 | Distribution Edit |
| PR155 | Bank Acct Reconciliation |
| PR16 | Step And Grade Schedule Maint |
| PR160 | Payment Print |
| PR162 | Payment Register |
| PR165 | Bank Reconciliation Tape Proce |
| PR17 | Workers Compensation Policies |
| PR18 | Workers Compensation Class Tbl |
| PR180 | Manual Payment Print |
| PR19 | ACH tape concatenate |
| PR195 | Accrual Program |
| PR199 | Payroll Close |
| PR20 | Pay Code Maintenance |
| PR201 | Bank Code - Account Listing |
| PR205 | Deduction Code Listing |
| PR206 | Tax Authority Listing |
| PR209 | Tax Reporting Groups Listing |
| PR21 | Overtime Plan |
| PR212 | ACH Account Listing |
| PR214 | Employee Deduction Listing |
| PR216 | Step And Grade Schedule Listin |
| PR218 | Wc Classification Rate Listing |
| PR22 | Payroll Schedules |
| PR220 | Pay Class / Pay Sum Group |
| PR221 | Pay Plan Listing |
| PR223 | Payroll Distribution List |
| PR225 | Garnishment Rules Listing |
| PR226 | Employee Garnishment Listing |
| PR23 | Distribution Maintenance |
| PR230 | Standard Time Record List |
| PR239 | One Time Deduction Listing |
| PR24 | Shift Table |
| PR25 | Garnishment Types |
| PR26 | Employee Garnishment |
| PR260 | Payment Detail Listing |
| PR265 | Year To Date Payment Report |
| PR27 | Year End W-2 Parameters |
| PR270 | Employee Wage Report |
| PR275 | Deduction Report |
| PR276 | Employee Deduction Report |
| PR277 | Garnishment History Report |
| PR278 | Workers Compensation Report |
| PR28 | Time Record Exception Setup |
| PR280 | Deduction Audit Report |
| PR281 | Manual Payment Audit Report |
| PR285 | Dist Summ Type Report |
| PR289 | Weeks Worked Calculation |
| PR290 | Quarterly Report |
| PR291 | Unemployment Continuation Form |
| PR292 | Quarterly UI Mag Media |
| PR293 | Enumeration Verification |
| PR294 | Balancing Report |
| PR295 | Payroll Distribution Hist |
| PR296 | New Hire Reporting |
| PR297 | W-2 Forms |
| PR298 | W-2 Tape Creation |
| PR299 | Table Creation |
| PR30 | Standard Time Record |
| PR300 | History Purge |
| PR32 | Employee Daily Time Entry |
| PR33 | Time Speed Entry |
| PR35 | Time Record Maintenance |
| PR36 | Time Record Maintenance |
| PR37 | Batch Time Record Control |
| PR38 | Time Record Selection |
| PR39 | One Time Deductions |
| PR45 | Time Card Error Process |
| PR50 | Employee Payment Inquiry |
| PR51 | Pay Stub Inquiry |
| PR512 | Employee ACH Dist Interface |
| PR514 | Employee Deduction Master Load |
| PR52 | Payroll History Year To Date |
| PR530 | Time Record Interface CSV |
| PR55 | Dist Summary Type Inquiry |
| PR560 | Payroll History Load CSV |
| PR61 | State UI Tax Rates |
| PR62 | Client ID Maintenance |
| PR63 | Ded Code - STS Local Code XRef |
| PR661 | Periodic Lawson to STS Export |
| PR662 | Quarterly Lawson to STS Export |
| PR663 | UI Rates Report |
| PR67 | State Reporting Information |
| PR712 | EAD Conv and PREMPBANK Load |
| PR80 | Manual Payment Entry |
| PR81 | Manual Check Reservation |
| PR82 | Payroll Adjustment Program |
| PR83 | Weeks Worked Adjustment |
| PR85 | Payment Reconciliation |
| PR86 | Manual Check Replacement |
| PR89 | Payroll Gross Up And What If |
| PR925 | Load Req-d Federal Garn Rules |
| PR927 | PR27 Conversion for 1998 |
| PR999 | Payroll Year End Close |
| PRAN | Get Annual Hours Routine |
| PRAU | Manual Check Audit Routine |
| PRBA | Get Base Rate Routine |
| PRBN | Payroll Cycle Benefit Edit |
| PREN | Period Ending Date Routine |
| PRSA | Salary Allocation Routine |
| PRTX | Tax ID Exempts Table Load |
| PRWC | Workers Comp Table Load |
| UK02 | Bonus Pay Table |
| UK10 | Pay Rate Table |
| UK102 | Bonus Pay Update |
| UK110 | Pay Rate Table Update |
| UK210 | Pay Rate Table Listing |
| UK330 | Time Record Export |
| UK52 | Bonus Pay Accrual History |
|
|
| RQ01 | Location Maintenance |
| RQ02 | Approval Code Maintenance |
| RQ04 | Requester Maintenance |
| RQ10 | Requisition Maintenance |
| RQ11 | Kit Accessories |
| RQ111 | Print Requisitions |
| RQ115 | RQ Template Item Desc Maint |
| RQ12 | Approval Review |
| RQ120 | Delivery Ticket |
| RQ125 | Automatic RQ to PO Generation |
| RQ13 | Direct approval |
| RQ15 | Templates |
| RQ20 | Buyer Requisition Review |
| RQ201 | Location Listing |
| RQ202 | Approval Code Report |
| RQ204 | Requester Report |
| RQ215 | Template Listing |
| RQ230 | Department Usage Report |
| RQ235 | Issues Audit List |
| RQ240 | Open Requisition Report |
| RQ250 | Item Catalog |
| RQ300 | Requisition Purge |
| RQ35 | Requisition Returns |
| RQ39 | Feedback Returns Detail Entry |
| RQ40 | Requisition Inq By Location |
| RQ41 | Requisition Status |
| RQ42 | Requisition Inquiry By Item |
| RQ44 | Requisition Status Inquiry |
| RQ50 | Issues Inquiry |
| RQ500 | Requisition Interface |
| RQ510 | Inventory Depletion Interface |
| RQ511 | HL7 Inventory Reorder-OmniCell |
| RQ512 | PO-EDI 850 Requisiton Interfac |
| RQ513 | Inventory Depletion Interface- |
| RQ810 | Request Location Load |
| RQ960 | 61 t0 70 REQHEADER Load |
| RQ961 | 61 to 70 REQLINE Load |
| RQ962 | 61 to 70 REQUESTOR Load |
| RQ963 | 61 to 70 RQLOC Load |
| RQ964 | 61 to 70 RQTRANS Load |
| RQ990 | Mmdist Build - 61 to 70 |
| SEA2 | Requester Inquiry |
| SEA3 | Item listing build for webreqs |
|
|
| SA00 | SA Company Maintenance |
| SA01 | Format Code Maintenance |
| SA02 | Company Budgets |
| SA03 | Customer Budgets |
| SA04 | Item Budgets |
| SA100 | SA File Create |
| SA101 | SA File Info Reset |
| SA110 | Summary Option Change |
| SA200 | Company Listing |
| SA201 | Format Listing |
| SA202 | Company Budget Listing |
| SA203 | Customer Budget Listing |
| SA204 | Item Budget Listing |
| SA250 | Sales By SalesRep |
| SA251 | Gross Profit By Item |
| SA252 | Gross Profit By Customer |
| SA253 | Gross Profit By SalesRep |
| SA254 | Contract Analysis |
| SA255 | Promotion Analysis |
| SA256 | Reason Code Analysis |
| SA257 | Performance Trend Analysis |
| SA258 | Sales Commissions |
| SA260 | Company Gross Profit |
| SA261 | Customer Gross Profit |
| SA262 | Item Gross Profit |
| SA270 | Company Margin-Markup |
| SA271 | Customer Margin-Markup |
| SA272 | Item Margin-Markup |
| SA280 | Company Booking Actual |
| SA281 | Customer Booking Actual |
| SA282 | Item Booking Actual |
| SA290 | Company Budget Actual |
| SA291 | Customer Budget Actual |
| SA292 | Item Budget Actual |
| SA300 | SA Detail Purge |
| SA310 | SA Summary Purge |
| SA80 | Summary Inquiries |
| SA90 | Formatted Inquiry |
| SA960 | Booked Order Line Load |
| SA961 | SA Invoice Line |
| SA990 | Booked Order Post Job |
| SA991 | SA Invoice Post Job |
| SA992 | Sales Analysis Company |
| SA999 | Booked Orderline |
| SAA1 | Sales Analyzer Dimensions |
| SAA2 | Sales Analyzer Outline Build |
| SAA3 | Sales Analyzer Data Build |
| SASU | System Setup Flowchart |
|
|
| SL00 | User Analysis Values |
| SL01 | User Analysis Group |
| SL02 | User Analysis Value Relations |
| SL40 | Error Transaction Edit |
| SLBL | SL Build Usr Analysis Matrix |
| SLFD | Update File Info |
| SLSB | User Analysis Retrieval by ID |
| SLSE | User Analysis Edit |
| SLSR | User Analysis |
| SLSS | User Analysis String |
| SLSU | User Analysis Unstring |
| SLTV | SL Tran Value File |
|
|
| TA05 | Plan Class Maintenance |
| TA125 | Employee Plan Update |
| TA170 | Time Accrual Update |
| TA175 | Cycle Processer Report |
| TA180 | Mass Plan Transfer |
| TA195 | Gl Interface And Report |
| TA199 | Time Accrual Close |
| TA20 | Time Accrual Plan Maint. |
| TA205 | Plan Class Listing |
| TA220 | Plan Listing |
| TA230 | Calculation Listing |
| TA260 | Employee Plan Master List |
| TA265 | History Usage Report |
| TA270 | Open Manual Transactions |
| TA290 | Transaction History Report |
| TA30 | Calculation Maint. |
| TA300 | Time Accrual Trans Purge |
| TA310 | Employee Plan Purge |
| TA570 | CSV Load Balances |
| TA60 | Employee Pln Master Maint |
| TA65 | Plan Master Inquiry Menu |
| TA70 | Plan Adj. Trans. Entry |
| TA80 | Employee Plan Transfer |
|
|
| TE01 | Terms Code |
| TE02 | Standard Messages |
| TE200 | Terms Code Listing |
| TENA | Numeric,Alpha Format |
|
|
| TM01 | Attendance Code Maintenance |
| TM02 | Attendance Class Maintenance |
| TM201 | Attendance Code Listing |
| TM202 | Attendance Class Listing |
| TM240 | Employee Attendance Code Rpt |
| TM245 | Employee Attendance Class Rpt |
| TM250 | Attendance Code Dist Report |
| TM255 | Attendance Class Dist Report |
| TM300 | Attendance History Purge |
| TM470 | Attendance History Audit Repor |
| TM50 | Employee Attendance Date Inq |
| TM52 | Attendance Inquiry |
| TM570 | Attendance History Conversion |
| TM60 | Employee Date Calendar |
| TM61 | Employee Days Calendar |
| TM70 | Employee Attendance History |
| TM702 | Attendance Class Update |
| TM71 | Attendance History |
| UK120 | Leave Plan Update |
| UK20 | Leave Plan |
| UK220 | Leave Plan Listing |
| UK260 | Employee Leave Plan History |
| UK270 | Employee Time History Listing |
| UK300 | Employee Time and Leave Hist |
| UK60 | Employee Leave |
| UK70 | Employee Time |
|
|
|
|
| TX00 | Company |
| TX01 | Tax Code Master |
| TX02 | Tax Code Maintenance |
| TX03 | Tax Rate |
| TX04 | Tax Transaction |
| TX06 | Tax Report Maintenance for VAT |
| TX07 | Tax Usage Codes - for AP |
| TX08 | Tax Calendar |
| TX100 | Tax Analysis Report |
| TX120 | VAT Returns Report |
| TX125 | Purchase and Sales Report - Be |
| TX130 | EC Sales Report |
| TX140 | Vertex Quantum Geocode Update |
| TX200 | Tax Company Listing |
| TX201 | Tax Code Master Listing |
| TX202 | Tax Code Listing |
| TX203 | Tax Rate Listing |
| TX204 | Tax Transaction Listing |
| TX206 | VAT Report Listing |
| TX220 | Vendor-Customer Tax Audit |
| TX221 | Tax Transaction Audit |
| TX225 | Multiple Currency Tax Analysis |
| TX300 | Tax History Purge |
| TX40 | Tax Inquire for Vertex Quantum |
| TX804 | Tax Transaction Conversion |
| TX901 | Tax Companies |
| TX904 | Tax Transaction Conversion |
| TX954 | Tax Codes 63 to 70 |
| TX955 | Tax Tables 63 to 70 |
| TX956 | Tax Rates 63 to 70 |
| TX957 | Tax Transactions 63 to 70 |
|
|
|
|
|
|
| WF01 | Productline |
| WF02 | Form and Field Definition |
| WF04 | Object Definition |
| WF05 | Service Definition |
| WF06 | Agent Definition |
| WF07 | Procedure Definition |
| WF08 | Role Definition |
| WF09 | Queue Definition |
| WF10 | Service Agent definition |
| WF100 | WOMA History Data Purge |
| WF105 | Agent Log Purge |
| WF11 | Work Category Definition |
| WF12 | User Role Definition |
| WF13 | Agent Errors |
| WF130 | Agent Mass Update |
| WF140 | Workunit to History Conversion |
| WF180 | Report Distribution Agent |
| WF190 | Workflow Trigger Facility |
| WF20 | Work Unit Maintenance |
| WF200 | User Profiles |
| WF205 | User Role Listing |
| WF207 | Procedure Listing |
| WF21 | Folder Maintenance |
| WF210 | Work Aging Report |
| WF215 | Work Unit Task Listing |
| WF22 | Work Unit Variable Maintenance |
| WF220 | WOMA Completed Work History |
| WF23 | Message Maintenance |
| WF24 | Work Unit Error Messages |
| WF25 | Workunit Task Maintenance |
| WF30 | Workunit History |
| WF31 | Workunit Folder History |
| WF32 | Workunit Variable History |
| WF33 | Workunit Message History |
| WF35 | Workunit Task History |
| WF500 | Resource Directory Mass Update |
| WF60 | Channel Definition |
| WF61 | Channel Directory Definition |
| WF62 | Channel Rules |
| WF63 | Channel Lists |
| WF64 | Channel Information |
| WF65 | Channel List Groups |
| WF66 | Channel Directories |
| WF67 | Channel List Rules |
| WF68 | Channel Subscriptions |
| WF700 | Key String Conversion |
| WF76 | Directory Country Ports |
| WF77 | Directory Countries |
| WF78 | Directory State-Provinces |
| WF79 | Directory Regions |
| WF80 | Directory Setup |
| WF81 | Directory Id Types |
| WF82 | Directory Id Information |
| WF83 | Directory Id Cross Reference |
| WF84 | Directory Address Types |
| WF85 | Directory Group Types |
| WF86 | Directory Group Information |
| WF87 | Directory Group Cross Ref |
| WF88 | Directory Id Groups |
| WF89 | Directory Login Types |
| WFDST | Report Attachment Trigger |
| WFLRD | HR Resource Directory Update |
| WFTP | Workflow Trigger Parameters |
| WFTR | Workflow Trigger Template |
| WFWK | Workflow Trigger |
|
|
| WH01 | Process Type |
| WH02 | Outside Warehouse Participants |
| WH11 | Shipping Method |
| WH110 | Batch Allocation |
| WH120 | Route Creation |
| WH126 | POD Print |
| WH130 | Pick List Print |
| WH131 | Bulk Pick List |
| WH132 | Batch Feedback |
| WH140 | Bill Of Lading Print |
| WH190 | Shipment Release |
| WH20 | Allocation |
| WH201 | Process Type Listing |
| WH21 | Routes |
| WH210 | Route File Listing |
| WH211 | Shipping Method Listing |
| WH22 | Kit Options |
| WH220 | Ready To Allocate |
| WH221 | Allocated Not Printed |
| WH222 | Shipments In Process |
| WH224 | Packing List Print |
| WH225 | MSDS Listing |
| WH226 | Items On Backorder Report |
| WH30 | Picking Feedback |
| WH31 | Packing Feedback |
| WH32 | Shipping Feedback |
| WH33 | Detail Feedback |
| WH330 | Purge |
| WH34 | Component Feedback |
| WH38 | Web Tracking ID |
| WH40 | Bill Of Lading |
| WH52 | Shipment Interface Maintenance |
| WH520 | Batch Feedback Interface |
| WH80 | Shipment Inquiry |
| WH81 | Shipment Line Inquiry |
| WH830 | Shipment Conversion Program |
| WH960 | Warehouse Demand Header Load |
| WH961 | Warehouse Demand Load |
| WH962 | Warehouse Demand Detail |
| WH963 | Warehouse Demand Comment |
| WH964 | Demand Line Kit Components |
| WH965 | Warehouse Batch |
| WH966 | Shipment File Load |
| WH967 | Shipment Line |
| WH968 | Shipment Detail Line |
| WH969 | Shipment Line Audit |
| WH991 | RETURNHDR Post Job |
|
|
| WO10 | Work Order Forecast Demand |
| WO120 | Batch Work Order Scheduling |
| WO130 | Work Order Explosion |
| WO131 | Work Order Pick List Print |
| WO132 | Picking Feedback Update |
| WO133 | Work Order Print |
| WO140 | Production Feedback |
| WO20 | Production Schedule |
| WO215 | Item Document Demand Report |
| WO220 | Schedule Planning Report |
| WO232 | Work in Process Report |
| WO235 | Offsite Work Orders |
| WO250 | Component Usage Summary |
| WO251 | Finished Goods Produced |
| WO252 | Work Order Audit |
| WO255 | Burden Analysis |
| WO256 | Lot and Serial Nbr Traceback |
| WO293 | GL Distribution Report |
| WO30 | Work Order |
| WO300 | Work Order Purge |
| WO32 | Picking Feedback |
| WO35 | Offsite Work Order |
| WO40 | Production Feedback |
| WO41 | Component Production Feedback |
| WO42 | Byproduct Production Feedback |
| WO45 | Reverse Work Order |
| WO510 | Wo Forecast Demand Interface |
| WO80 | Work Order Status |
| WO81 | Traceback Inquiry |
| WO82 | Finished Goods to Produce |
| WOA1 | Work Order Analyzer Dimensions |
| WOA2 | Work Order Analyzer Outline |
| WOA3 | Work Order Analyzer Data Build |
| WOEX | WO Explode Invoke Routine |
| WOSP | WO Split Invoke Routine |