|
|
Routines in this Library: |
|
700-EDIT-HANDLING-CODE |
|
Forms calling this Library: |
|
UK47 | Employee Attachment of Earning |
PR47 | Canadian Employee Garnishment |
PR26 | Employee Garnishment |
PR247 | C Employee Garnishment Listing |
PR226 | Employee Garnishment Listing |
PR05 | Deduction Code Maintenance |
MA65 | Match Detail Maintenance |
MA540 | EDI Invoice Match Interface |
MA531 | Receipt Interface |
IC840 | Cart Par Location Conversion |
API4 | Invoke for APVO80PD Object |
API3 | Invoke for APVL80PD Object |
API2 | Invoke for APCBINVPD Object |
API1 | Invoke for APRI70PD Object |
AP520 | Invoice Interface |
AP510 | Vendor Conversion |
AP30 | Released Invoice Adjustments |
AP27 | Single Invoice Release |
AP26 | Invoice Registration Release |
AP25 | Batch And Invoice Control |
AP126 | Invoice Registration Release |
AP125 | Batch Release |
AP110 | Mass Vendor Update |
AP10 | Vendor Maintenance |
AP00 | Vendor Group-Company Set Up |
AM97 | Item Interface Adjustment |
AM551 | Item Update Adjustment Interfa |
AM51 | Item Adjustment |
AM500 | Asset Management Interface |
AM21 | Lease Additions,Adjustments |
AM20 | Additions,Adjustments |
AM15 | Asset Interface |
AM117 | Mass Distribution Split |
AM115 | Mass Additions |
AC42 | Subcontractor Time Entry |
|