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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 |
| SA90 | Formatted Inquiry |
| SA80 | Summary Inquiries |
| SA300 | SA Detail Purge |
| SA291 | Customer Budget Actual |
| SA281 | Customer Booking Actual |
| SA271 | Customer Margin-Markup |
| SA261 | Customer Gross Profit |
| SA256 | Reason Code Analysis |
| SA254 | Contract Analysis |
| SA252 | Gross Profit By Customer |
| SA100 | SA File Create |
| SA03 | Customer Budgets |
| PR197 | Payroll Close |
| PBIP | PB Invoice Print api |
| OE90 | Orders On Hold By Customer |
| OE86 | Return Line Inquiry |
| OE85 | Return Inquiry |
| OE830 | Returns Load Program |
| OE810 | Order Load Program |
| OE81 | Order Line Inquiry |
| OE80 | Order Inquiry |
| OE60 | Routes |
| OE54 | Standard Order |
| OE530 | Return Feedback Interface |
| OE53 | User ID |
| OE510 | EDI Order Creation |
| OE330 | Returns Purge |
| OE30 | Returns |
| OE294 | Credit Sales Report |
| OE293 | Contract Status Report |
| OE292 | Cash Down Payments by Customer |
| OE291 | Credit Hold Report |
| OE290 | Sales By Customer |
| OE286 | Orders On Hold Report |
| OE285 | Customers On Hold Report |
| OE284 | Credit Overrides Report |
| OE272 | Reason Code Analysis |
| OE271 | On-Time Orders |
| OE270 | Fill Rate Analysis |
| OE260 | Route Listing |
| OE254 | Standard Order Listing |
| OE230 | Returns Listing |
| OE16 | Order Line Mass Change |
| OE14 | Order Option Windows |
| OE130 | Returns GL Posting |
| OE13 | Order Line Option Windows |
| OE129 | Daily Shipment Journal |
| OE116 | Order Line Mass Change Update |
| OE114 | Ship Immediates |
| OE113 | Quotation Listing and Delete |
| OE112 | Acknowledgement Print Report |
| OE111 | EP Batch Order Release |
| OE110 | Batch Order Release |
| OE11 | Comment and AddOnChg Windows |
| OE10 | Entry |
| 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 |
| BRIP | Invoice Print Program |
| BR521 | Billing Import |
| BR46 | Bill in Advance |
| BR450 | Unbilled Activity Aging Report |
| BR45 | Invoice Control |
| BR420 | Billing Invoice Report |
| BR400 | Invoice History |
| BR220 | Invoice Audit Listing |
| BR217 | Bill-To Group Listing |
| BR216 | Service Location Listing |
| BR211 | Activity Customer Listing |
| BR210 | Contract Listing |
| BR21 | Invoice Cancel |
| BR20 | Invoice Edit |
| BR19 | Single Invoice Calculation |
| BR17 | Bill-To Group |
| BR16 | Service Location |
| BR140 | Billing and Revenue Backout |
| BR122 | Online batch invoice process |
| BR121 | Invoice Print and Interface |
| BR120 | Invoice Calculation |
| BR11 | Customer |
| BR10 | Contract |
| BR02 | Retainer |
| BR00 | Activity Billing |
| BL92 | Released Invoices |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL820 | Invoice Load |
| BL82 | Electronic Payment Transaction |
| BL81 | Invoice Line Inquiry |
| BL802 | Ship-to Load |
| BL80 | Invoice Inquiry |
| BL546 | Expired Contracts |
| BL530 | Credit Card Interface |
| BL520 | Billing Interface |
| BL46 | Contract Price Maintenance |
| BL34 | Recurring Invoice AOC Entry |
| BL331 | Customer Recurring Invc Purge |
| BL33 | Recurring Billing Entry |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL291 | Invoice Register |
| BL290 | Sales Journal |
| BL29 | Invoice Batch |
| BL246 | Contract Listing |
| BL231 | Customer Recurring Invoices |
| BL220 | Invoice Status |
| BL217 | Electronic Payments |
| BL21 | Invoice Programmable Windows |
| BL204 | Customer Item Listing |
| BL202 | Ship-To Listing |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL125 | EP Invoice Batch Release |
| BL123 | Sub-System Update |
| BL122 | Invoice and Register Print |
| BL121 | Invoice Verification Report |
| BL120 | Invoice Batch Release |
| BL04 | Customer Item Cross-Reference |
| BL02 | Ship To |
| ARLL | AR Lawson-to-Lawson Interface |
| 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 |
| AR34 | Line Item Application |
| AR33 | On Account Application |
| AR301 | Customer Purge |
| 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 |
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