EE90.1 - Advance Inquiry
Use EE90.1 (Advance Inquiry) to display advances for an employee.
An asterisk indicates that active comments exist for the advance.
Updated Files
None.
Referenced Files
APCOMPANY - Validates company.
APINVOICE - Retrieves invoice records to check status and determine
whether to display the advance record.
APVENBAL - Retrieves vendor (employee) balance information.
APVENGROUP - Validates vendor group.
APVENMAST - Validates vendor (employee).
EEADVANCE - Retrieves employee advance records.
EE90.2 - Expense Inquiry
Use EE90.2 (Expense Inquiry) to display expenses for an employee.
An asterisk indicates that active comments exist for the expense.
Updated Files
None.
Referenced Files
APCOMPANY - Retrieves company name.
APINVOICE - Retrieves invoice records to check status and determine
whether to display the expense record.
APVENBAL - Retrieves vendor (employee) balance information.
APVENGROUP - Validates vendor (employee).
APVENMAST - Retrieves vendor name.
EEEXPENSE - Retrieves employee expense records.
EE90.3 - Expense Category Inquiry
Use EE90.3 (Expense Category Inquiry) to display employee expenses for a
specific expense category.
An asterisk indicates that active comments exist for the expense.
Updated Files
None.
Referenced Files
APCOMPANY - Validates company and retrieves name.
EECATEGORY - Validates category and retrieves description.
EEDISTRIB - Retrieves employee distributions.
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
EEI1
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