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| Routines in this Library: |
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| 7000-ASSIGN-OBJ-ID-70 |
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| Forms calling this Library: |
|
| UK330 | Time Record Export |
| UK120 | Leave Plan Update |
| UK102 | Bonus Pay Update |
| TR500 | Training Conversion |
| TR04 | Session Setup |
| TA195 | Gl Interface And Report |
| PRSA | Salary Allocation Routine |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR560 | Payroll History Load CSV |
| PR530 | Time Record Interface CSV |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR45 | Time Card Error Process |
| PR39 | One Time Deductions |
| 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 |
| PR30 | Standard Time Record |
| PR26 | Employee Garnishment |
| PR24 | Shift Table |
| PR205 | Deduction Listing |
| PR198 | General Ledger Posting |
| PR197 | Payroll Close |
| PR195 | Accrual Program |
| PR15 | Emp Deduction Speed Entry |
| PR14 | Employee Deduction Maintenance |
| PR137 | Batch Time Record Update |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR132 | FLSA Overtime Calculation |
| PR131 | Retroactive Pay Calculation |
| PR13 | Employee Taxes |
| PR128 | Offset Time Record Creation |
| PR114 | Create Linked Deduction |
| POIF | MMDIST Activity Commit |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PA549 | Employee,Appl Test Conversion |
| PA54 | Pers Action History Correction |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA49 | Employee Tests |
| PA149 | Update Scheduled Tests |
| PA113 | Multiple Position - History |
| MX20 | View |
| MA126 | Auto Matching |
| IFGT | GLTRANS Interface |
| IC811 | Item Master Load |
| IC780 | Update OBJ-ID in ITEMMAST |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| IC11 | Item Master |
| IC10 | Formats |
| IAMD | Invoked Delete Member |
| IAMB | Invoked Member List Update |
| IAAP | Dimension Definition Interface |
| IA15 | OLAP Dimension Definition |
| IA04 | Member Maintenance |
| IA02 | Star Schema Dimension Manager |
| HRSC | Select Control |
| HRS1 | Select Control |
| HR650 | AcuStaf Interface |
| HR54 | Employee History Correction |
| HR521 | Employee History Conversion |
| HR515 | User Field Conversion |
| HR511 | Employee Conversion |
| HR507 | Supervisor Conversion |
| HR15 | Employee-Applicant User Fields |
| HR07 | Supervisor |
| GR741 | Time Entry Commitments |
| GL75 | Recurring Journal Entry Contro |
| GL500 | Fiscal Year Change |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL327 | Report Currency File Rebuild |
| GL325 | GLAMOUNTS, GLUNITS File Rebui |
| GL320 | Consolidation File Creation |
| GL20 | Accounting Units |
| GL199 | Period Closing |
| GL196 | Report Currency Translation |
| GL195 | Translation Calculation |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Interface |
| GL167 | Balance Interface |
| GL165 | Transaction Interface |
| GL161 | Accounting Unit Interface |
| GL160 | Chart of Accounts Interface |
| GL146 | Journal Backout and Unrelease |
| GL135 | Intercompany Chart Map Posting |
| GL124 | Mass Accounting Unit Addition |
| GL110 | Company Copy Delete |
| GL00 | Chart of Accounts |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE175 | Company Expense Posting |
| EE135 | Mass Employee Release |
| DT190 | Bill of Exchange Closing |
| CB80 | Bank Transaction Adjustment |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB175 | Bank Transaction Posting |
| CB10 | Cash Receipt Deposit |
| CA190 | Allocation Interface |
| BS32 | Stop Benefits |
| BS15 | Election Inquiry for Contrib |
| BS14 | Election Inquiry for Coverage |
| BS13 | Election Inquiry for Cov Opt |
| BRIP | Invoice Print Program |
| BR41 | Transaction Analysis |
| BR40 | Unbilled AR Requirements |
| BN72 | Retiree Benefit Maintenance |
| BN71 | Participant Benefit Maint |
| BN65 | Benefit Simulation |
| BN531 | Batch Benefit Enrollment |
| BN45 | Employee Flexible Dollars Main |
| BN32 | Benefit Changes |
| BN31 | Benefit Speed Entry |
| BN245 | Benefit Election Form |
| BN190 | General Ledger Posting Report |
| BN150 | Life Insurance Reportable Inco |
| BN145 | Flexible Dollars Calculation |
| BN105 | Plan Update |
| BN104 | Frequency Table Update |
| BN103 | Mass Benefit Termination |
| BN102 | Plan Employee Update |
| BN101 | Mass Benefit Add |
| BN100 | Employee Benefit Change |
| BL123 | Sub-System Update |
| 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 |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP185 | Bill of Exchange Distribution |
| AP176 | Match Discount Posting |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AM98 | Asset Book Interface Adjust |
| AM97 | Item Interface Adjustment |
| AM96 | Asset Interface Adjustment |
| AM88 | AM Data Mart Definition |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM170 | Processing Release |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM115 | Mass Additions |
| AM00 | Book |
| AC741 | Time Entry Commitments |
| AC542 | Time Entry Conversion |
| AC541 | Time Entry Commitments |
| AC540 | Transaction Interface |
| AC530 | Activity Time Interface |
| AC500 | Activity Interface |
| AC45 | Transaction Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC310 | Activity Purge |
| AC198 | Burden Rate Recalculation |
| AC196 | Activity Time Reconciliation |
| AC190 | Activity Posting |
| AC176 | Recurring Commitment Journal |
| AC170 | Recurring Journal Update |
| AC160 | Asset Interface |
| AC131 | Allocation Update |
| AC110 | Activity Copy |
| AC10 | Activity |
|
