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| Routines in this Library: |  
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| 630-UPDATE-ACCOMMIT |  
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| Forms calling this Library: |  
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| UK330 | Time Record Export |  
| UK120 | Leave Plan Update |  
| UK102 | Bonus Pay Update |  
| PRSA | Salary Allocation Routine |  
| PR85 | Payment Reconciliation |  
| PR82 | Payroll Adjustment Program |  
| PR530 | Time Record Interface CSV |  
| PR45 | Time Card Error Process |  
| PR38 | Time Record Selection |  
| PR37 | Batch Time Record Control |  
| PR36 | Time Record Maintenance |  
| PR35 | Time Record Maintenance |  
| PR33 | Time Speed Entry |  
| PR32 | Employee Daily Time Entry |  
| PR197 | Payroll Close |  
| PR195 | Accrual Program |  
| PR137 | Batch Time Record Update |  
| PR136 | Missing Time Record Rpt-Update |  
| PR134 | Automatic Time Records |  
| PR132 | FLSA Overtime Calculation |  
| PR131 | Retroactive Pay Calculation |  
| PR128 | Offset Time Record Creation |  
| POIF | MMDIST Activity Commit |  
| IFGT | GLTRANS Interface |  
| GR741 | Time Entry Commitments |  
| GL199 | Period Closing |  
| EE520 | Expense Interface |  
| EE35 | Employee Expense Approval |  
| EE135 | Mass Employee Release |  
| CB80 | Bank Transaction Adjustment |  
| CB30 | Reconciliation Adjustment |  
| CB20 | Bank Transaction Entry |  
| CB191 | Bank Statement Close |  
| CB180 | Cash Ledger Void Update |  
| CB10 | Cash Receipt Deposit |  
| BN150 | Life Insurance Reportable Inco |  
| AR580 | Payment2 Interface |  
| AR575 | Payment Interface |  
| AR570 | Lock Box Interface |  
| AR560 | Transaction Interface |  
| AR43 | Invoice Batch Inquiry Release |  
| AR42 | Transaction Entry |  
| AR30 | Cash Entry and Application |  
| AR29 | Cash Transfer |  
| AR24 | Cash Batch Inquiry Release |  
| AR21 | Cash |  
| AR20 | Batch Entry |  
| AR190 | Application Closing |  
| AR124 | Cash Batch Release Report |  
| AR115 | EFT Payment Creation |  
| API2 | Invoke for APCBINVPD Object |  
| API1 | Invoke for APRI70PD Object |  
| AP520 | Invoice Interface |  
| AP32 | Workflow Adjustments |  
| AP30 | Released Invoice Adjustments |  
| AP193 | Recurring Invoice Update |  
| AP170 | Payment Closing |  
| AC741 | Time Entry Commitments |  
| AC542 | Time Entry Conversion |  
| AC541 | Time Entry Commitments |  
| AC530 | Activity Time Interface |  
 
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