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| Routines in this Library: |
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| 700-EDIT-CUSTOMER-NBR |
| 701-SHIFT-CUSTOMER |
| 702-SHIFT |
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| Forms calling this Library: |
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| WO30 | Work Order |
| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH224 | Packing List Print |
| WH21 | Routes |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH120 | Route Creation |
| WH110 | Batch Allocation |
| TX40 | Tax Inquire for Vertex Quantum |
| TX140 | Vertex Quantum Geocode Update |
| PR197 | Payroll Close |
| PBIP | PB Invoice Print api |
| IC531 | Prescient Extract To Lawson |
| IC02 | Location |
| DT95 | Bill Of Exchange Inquiry |
| DT92 | Dishonored Resolution |
| DT85 | Cashing NO REMITTANCE |
| DT80 | Draft Cashing Selection |
| DT70 | Remittance Maintenance |
| DT60 | Draft Remittance Selection |
| DT520 | Bill of Exchange Interface |
| DT45 | Bill of Exchange Cancellation |
| DT40 | Customer Draft Entry |
| DT30 | Draft Acceptence |
| DT180 | Bank Presentation, Cashing Upd |
| DT166 | Generation of French BOE Bank |
| DT165 | Generation of Bank Remittance |
| DT160 | Remittance Selection |
| DT155 | Bill of Exchange Print - Tape |
| DT150 | Selection, Generation of Bill |
| CB06 | Bank Statement |
| BRPI | Product Invoice Print Program |
| BRIP | Invoice Print Program |
| BR91 | Contract by Customer Inquiry |
| BR55 | Maintenance Invoice Cancel |
| BR53 | Product deferred Revenue Sched |
| BR521 | Billing Import |
| BR52 | Maintenance Schedule |
| BR51 | Product Contract |
| BR450 | Unbilled Activity Aging Report |
| BR420 | Billing Invoice Report |
| BR253 | Deferred Revenue Listing |
| BR252 | Maintenance Schedule Listing |
| BR251 | Product Contract Listing |
| BR220 | Invoice Audit Listing |
| BR215 | Product Contract Listing |
| BR211 | Activity Customer Listing |
| BR210 | Contract Listing |
| BR21 | Invoice Cancel |
| BR20 | Invoice Edit |
| BR16 | Location |
| BR156 | Maintenance Quote |
| BR155 | Maintenance Schedule Copy |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR15 | Product Contract |
| BR123 | Product Invoice Cancel |
| BR122 | Invoice Cancellation |
| BR121 | Invoice Print and Interface |
| BR120 | Billing Calculation |
| BR11 | Customer |
| BR10 | Contract |
| AR90 | Customer Account Inquiry |
| AR82 | Returned Payment Maintenance |
| AR80 | Payment Application Reversal |
| AR75 | Customer Account Summary |
| AR72 | Credit Review |
| AR70 | Cust Review Maint By Analyst |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR53 | Application Inquiry |
| AR506 | Dispute and Comment Conversion |
| AR504 | Application Conversion |
| AR503 | Payment Conversion |
| AR502 | Transaction Conversion |
| AR501 | Customer Conversion |
| AR50 | Customer Aging |
| AR48 | AR to AP Interface |
| AR45 | Disputed Transaction |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR37 | Application Review - Reversal |
| AR35 | Application Adjustment Entry |
| AR30 | Cash Entry and Application |
| AR294 | Transaction History Report |
| AR293 | Activity History Report |
| AR290 | Customer Statistic Report |
| AR29 | Cash Transfer |
| AR28 | Cash Inquiry maintenance |
| AR255 | National Account Aging Report |
| AR251 | Company Aging Report |
| AR250 | Customer Aging Report |
| AR235 | Application Adjustment Report |
| AR234 | Open Chargeback Report |
| AR233 | Unposted Application Report |
| AR232 | Transaction Application Report |
| AR230 | Payment Application Report |
| AR223 | Prepayment Report |
| AR222 | Customer Cash Report |
| AR219 | Customer Credit Card Listing |
| AR217 | Comments Listing |
| AR211 | Customer Optional Fields Listi |
| AR210 | Customer Listing |
| AR21 | Cash |
| AR17 | Comments Maintenance |
| AR155 | Payment Request Notice Print |
| AR150 | Statement Print |
| AR136 | Finance Charge Initiation |
| AR13 | Micr Customer Cross Reference |
| AR129 | Automatic Prepayment Apply |
| AR12 | National Account |
| AR11 | Customer Additional Contacts |
| AR10 | Customer |
| AR09 | Customer Group Address |
| AR00 | Customer Group Maintenance |
| AC551 | Calendar Load |
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