|
| Routines in this Library: |
|
| 6100-BUILD-ACEBTRANS |
| 6200-RESET-ACEBTRANS |
| 6300-LOAD-ACEBTRANS-RECORD |
| 6310-GET-AC-PERIOD |
| 6390-CONVERT-AC-AMT |
| 685-EDIT-AC-BUDGET-80 |
| 686-EDIT-AC-BUDGET |
| 6900-CLOSE-ACEBTRANS |
| 8000-CREATE-ACEBTRANS |
| 8200-STORE-ACEBTRANS |
| 8300-DELETE-ACEBTRANS |
| 8400-FIND-ACEBTRANS |
| 8500-FIND-NLT-ACEBTRANS |
| 8600-FIND-NEXT-ACEBTRANS |
| 9800-OPEN-OUTPUT-ACEBTRANS |
| 9810-OPEN-IO-ACEBTRANS |
| 9820-OPEN-INPUT-ACEBTRANS |
| 9900-CLOSE-ACEBTRANS |
| 9901-REMOVE-ACEBTRANS |
| 9990-INITIALIZE-ACEBWS |
|
| Forms calling this Library: |
|
| MA65 | Match Detail Maintenance |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL199 | Period Closing |
| GL197 | GL Commitment Period Closing |
| GL170 | Recurring Journal Interface |
| GL165 | Transaction Interface |
| GL146 | Batch Journal Control |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB15 | Bank Fund Transfer |
| CB10 | Cash Receipt Deposit |
| BR43 | Journal Entry |
| BR41 | Contract Adjustment |
| AP520 | Invoice Interface |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AC46 | Manual Commitments Entry |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
|
