| AC - Activity Management |
| AD - |
| AM - Asset Management |
| AP - Accounts Payable |
| AR - Accounts Receivable |
| BL - Billing |
| BN - Benefits |
| BR - AC Billing Revenue |
| CB - Cash Ledger |
| CX - Case Carts |
| DI - |
| DT - Bills of Exchange |
| EB - |
| EE - Employee Expense |
| FR - |
| GL - General Ledger |
| GM - |
| HC - Compensation D Mart |
| HR - Human Resources |
| IA - Analytic Architect |
| IC - Inventory Control |
| IF - General Ledger Setup |
| LA - |
| LM - |
| LP - |
| MA - Matching |
| ML - Multi-Ledger |
| OE - Order Entry |
| PA - Personnel |
| PB - Pay To Bill |
| PO - Purchase Order |
| PR - Payroll |
| PW - |
| RQ - Requisitions |
| SA - Sales Analysis |
| SL - Strategic Ledger |
| TA - Event Management |
| TE - Terms |
| TM - Time and Attendance |
| TP - Tips |
| TX - Tax |
| WF - Workflow |
| WH - Warehouse |
| WO - Work Order |
|
|
| AC00 | Activity Group |
| AC01 | Activity Copy |
| AC02 | Activity Status Code |
| AC03 | Resource |
| AC04 | GL Code |
| AC05 | Account Category |
| AC06 | Override Account Categories |
| AC07 | Account Assignment |
| AC08 | Account Category Structure |
| AC10 | Activity |
| AC105 | Account Category Copy |
| AC108 | Structure Reorganization |
| AC11 | Copy Activity |
| AC110 | Activity Copy |
| AC112 | Mass Activity Status Change |
| AC113 | Activity Account Mass Change |
| AC12 | Activity Status |
| AC120 | Level Reorganization |
| AC121 | Budget Calculation |
| AC123 | Budget Copy |
| AC127 | Budget Interface |
| AC13 | Activity Attributes |
| AC130 | Allocation Calculation |
| AC131 | Allocation Update |
| AC135 | Attr Effective Date Update |
| AC14 | Activity Group Attributes |
| AC145 | Mass Transaction Backout |
| AC15 | ACMONITOR Maintenance |
| AC160 | Asset Management Interface |
| AC165 | Percent Complete Calculation |
| AC17 | Resource Rates |
| AC18 | Activity Resource Rates |
| AC190 | Activity Posting |
| AC191 | Accounting Unit Balance Post |
| AC195 | System Control |
| AC197 | Burden recalc by cost |
| AC198 | Burden rate recalc |
| AC20 | Budget |
| AC200 | Activity Group Listing |
| AC202 | Status Listing |
| AC203 | Resource Assignment Listing |
| AC204 | GL Code Listing |
| AC205 | Account Category Listing |
| AC206 | Acct Cat Assignment Listing |
| AC207 | Account Assignment Listing |
| AC208 | Structure Listing |
| AC21 | Budget Change Order |
| AC210 | Activity Listing |
| AC211 | POP Template Listing |
| AC213 | Activity Attribute Listing |
| AC217 | Resource Rate Listing |
| AC218 | Activity Resource Rate Listing |
| AC22 | Change Order Approval |
| AC220 | Budget Listing |
| AC223 | Spread Code Listing |
| AC225 | Budget Control Report |
| AC227 | Budget Interface Listing |
| AC228 | Activity Grp Relationship List |
| AC229 | Activity Relationship Listing |
| AC23 | Spread Code |
| AC230 | Allocation Listing |
| AC240 | Journal Edit Listing |
| AC246 | Manual Commitment Listing |
| AC25 | Budget Control |
| AC255 | Transaction Writer Listing |
| AC256 | Transaction Writer Report |
| AC260 | Burden Code Listing |
| AC261 | Acct Cat Burden Assignmnt List |
| AC262 | Pool Driver Values Listing |
| AC263 | Burden and Provisional Rates |
| AC264 | Burden Type Listing |
| AC265 | Percent Complete Report |
| AC27 | Budget Relationship |
| AC28 | Activity Group Relationship |
| AC29 | Activity Relationship |
| AC290 | Transaction Listing |
| AC295 | Activity Commitment Summary |
| AC298 | Commitment Detail Report |
| AC30 | Activity Allocation |
| AC300 | Activity Group Purge |
| AC310 | Activity Purge |
| AC32 | Allocation Pool |
| AC34 | Compute Parameters |
| AC346 | Manual Commitments Purge |
| AC35 | Activity Total Names |
| AC36 | Activity Total Range |
| AC37 | Allocation Group |
| AC40 | Journal Entry |
| AC400 | Activity Group Analysis Report |
| AC401 | Activity Trend |
| AC41 | Resource Journal Entry |
| AC410 | Activity Analysis |
| AC412 | Activity Status Report |
| AC42 | Subcontractor Time Entry |
| AC420 | Budget Variance Report |
| AC421 | Change Order History |
| AC440 | Resource Charge |
| AC45 | Transaction Edit |
| AC46 | Manual Commitments Entry |
| AC460 | Capitalization History |
| AC471 | Bill of Costs |
| AC472 | Bill of Activities |
| AC473 | Profit and Loss Statement |
| AC480 | Activity Balances |
| AC490 | Activity Reconciliation |
| AC493 | Output Measure Analysis |
| AC494 | Activity Acct Unit Analysis |
| AC50 | Activity Interface Adjustment |
| AC500 | Activity Interface |
| AC502 | Attribute Interface |
| AC51 | Attribute Interface Adjustment |
| AC510 | Attribute Interface |
| AC52 | Resource Interface Adjustment |
| AC520 | Resource Interface |
| AC54 | Transaction Interface Maint |
| AC540 | Transaction Interface |
| AC55 | Transaction Writer |
| AC558 | Structure Interface |
| AC58 | Structure Interface Adjustment |
| AC580 | Balance Rebuild |
| AC581 | Report Currency Rebuild |
| AC583 | Activity Transaction Rebuild |
| AC60 | Burden Codes |
| AC61 | Burden Code Assignment |
| AC62 | Pool Driver Values |
| AC63 | Burden Rates |
| AC64 | Burden Type |
| AC65 | Activity Percent of Completion |
| AC81 | Budget Exchange Rate |
| AC881 | PO135 Commitment Delete |
| AC90 | Activity Group Analysis |
| AC91 | Activity Attributes |
| AC92 | Resource Analysis |
| AC93 | Output Measure Analysis |
| AC94 | Activity Acct Unit Analysis |
| AC95 | Account Category Analysis |
| AC96 | Transaction Analysis |
| AC98 | Commitment Detail Analysis |
| ACAC | Activity Mgmt Activity Edit |
| ACBA | Build Activity Dimension |
| ACBB | Burdens and Trans Flowchart |
| ACBC | Build Category Dimension |
| ACBP | Build Period Dimension |
| ACBR | Build Resource Dimension |
| ACBS | Build Scenario Dimension |
| ACBU | Build Amount Dimension |
| ACBY | Build Year Dimension |
| ACCL | Activity Management Calendar |
| ACDL | Data Mart Data Load |
| ACDM | Activity Data Mart Setup Share |
| ACDR | Data Rebuild |
| ACEX | Activity Explorer |
| ACFL | Activity Setup Flowchart |
| ACSB | Subcontractor Information |
| ACSR | AC Security Report |
| ACSS | Scenario Definition |
| ACTA | Calculate to Date Totals |
| ACTD | Activity Data Mart Setup Share |
| ACVW | AC Activity View |
| SE10 | Web User Favorites Entry |
| SE90 | SEA Activity Acct Cat Analysis |
|
|
|
|
| AM00 | Book |
| AM01 | Calendar |
| AM02 | Method |
| AM03 | Tax Credit Table |
| AM04 | Personal Use |
| AM05 | Account Group |
| AM06 | Type |
| AM07 | Location |
| AM08 | Division |
| AM09 | Accounting Unit Group |
| AM10 | Book Groups |
| AM11 | Disposal Property |
| AM115 | Mass Additions |
| AM117 | Mass Distribution Split |
| AM118 | Repair Release |
| AM12 | Addition Template |
| AM120 | Asset Book Copy |
| AM125 | Mass Adjustments |
| AM13 | Asset Group |
| AM135 | Mass Transfers |
| AM145 | Mass Disposals |
| AM15 | Asset Interface |
| AM152 | Inventory Update |
| AM153 | Asset Bar Code Labels |
| AM154 | AM Bar Code File Interface |
| AM16 | System Options |
| AM170 | Processing Release |
| AM18 | Asset Repair Interface |
| AM180 | Depreciation Calculation and L |
| AM185 | Insurance and Replacement Calc |
| AM190 | Period Close |
| AM192 | Short Year Close |
| AM195 | Year End Close |
| AM20 | Additions,Adjustments |
| AM200 | System Setup Listings |
| AM205 | Company Setup Listings |
| AM206 | Product Category Workbook |
| AM207 | Location Detail Workbook |
| AM21 | Lease Additions,Adjustments |
| AM210 | Book Group Listing |
| AM211 | Asset Template Workbook |
| AM212 | Addition Template Listing |
| AM213 | Asset Group Listing |
| AM214 | Class Depreciation Rate List |
| AM220 | Addition Report |
| AM221 | Asset,Tag Listing |
| AM222 | Asset Book Listing |
| AM223 | Item Listing |
| AM224 | Repair Report |
| AM225 | Adjustment Report |
| AM23 | Asset Attributes |
| AM230 | Transfer Report |
| AM235 | Item Transfer Report |
| AM240 | Disposal Report |
| AM241 | Reinstate Disposed Assets |
| AM245 | Item Disposal Report |
| AM25 | Mass Disposal Selection |
| AM250 | Inventory Worksheet |
| AM251 | Item Adjustment Interface List |
| AM252 | Inventory Comparison |
| AM255 | Projection Report |
| AM260 | Asset Report |
| AM265 | Property Report |
| AM266 | Continuing Property Records |
| AM267 | Asset Register |
| AM270 | Account Balance Report |
| AM275 | Transaction Report |
| AM277 | Activity Report |
| AM278 | Leased Asset Report |
| AM280 | Current Year Depreciation Repo |
| AM281 | Depreciation History Report |
| AM282 | Class Depreciation Report |
| AM285 | Book Comparison Report |
| AM287 | Depreciable Asset Register |
| AM290 | Tax Credit Report |
| AM292 | Recapture Report |
| AM295 | FASB Reconciliation Report |
| AM30 | Transfers |
| AM300 | Historical Purge |
| AM310 | Book Purge |
| AM320 | Depreciation History Rebuild |
| AM35 | Mass Transfer Selection |
| AM40 | Disposals |
| AM41 | Reinstate Disposed Assets |
| AM45 | Mass Disposal Selection |
| AM500 | Asset Management Interface |
| AM501 | Depreciation History Balances |
| AM502 | Additional Book Conversion |
| AM51 | Item Adjustment |
| AM52 | Inventory Interface Maint |
| AM520 | Book Name Change |
| AM550 | Dictionary Load and Listing |
| AM551 | Item Update Adjustment Interfa |
| AM580 | Depreciation Recalculation |
| AM60 | Annual Depreciation Override |
| AM70 | Asset Analysis |
| AM700 | Depr Expense Allocation Update |
| AM75 | Account Analysis |
| AM80 | Transaction Analysis |
| AM85 | Activity Analysis |
| AM88 | AM Data Mart Definition |
| AM90 | Asset Book Analysis |
| AM91 | Leased Asset Book Analysis |
| AM92 | Additional Book Conversion Adj |
| AM93 | Transaction Conversion Adjust |
| AM94 | Attribute Interface Adjustment |
| AM95 | Disposal Analysis |
| AM96 | Asset Interface Adjustment |
| AM97 | Item Interface Adjustment |
| AM98 | Asset Book Interface Adjust |
| AM99 | Transaction Balance Update |
| AMAS | Build Asset Dimension |
| AMBK | Build Book Dimension |
| AMBL | AM Build Matrix List |
| AMCO | Attachments Interface |
| AMCV | Build Conventions Dimension |
| AMDL | AM Datamart Data Load |
| AMDM | AM Data Mart Setup |
| AMFL | Asset Management Flowcharts |
| AMLF | Build Life Dimension |
| AMMD | Build Measures Dimension |
| AMME | Build Measures Dimension |
| AMPD | Build Period Dimension |
| AMYR | Build Year Dimension |
|
|
| AP00 | Vendor Group-Company Set Up |
| AP01 | Pay Group |
| AP02 | Reportable Income Group |
| AP03 | Attributes |
| AP04 | Pay Group Class |
| AP05 | Ap Parameter Maintenance |
| AP06 | Ap Parameter Windows |
| AP09 | Invoice Windows |
| AP10 | Vendor Maintenance |
| AP100 | Vendor Group Copy |
| AP101 | Pay Group Update |
| AP102 | Process Group Update |
| AP109 | Vendor Current Address Update |
| AP11 | Pay Vendor Maintenance |
| AP110 | Mass Vendor Update |
| AP115 | Vendor Merge |
| AP12 | Vendor Comments Maint |
| AP125 | Batch Release |
| AP126 | Invoice Registration Release |
| AP13 | Contact Code |
| AP130 | POD Notification |
| AP131 | Chargeback |
| AP135 | Vendor/Invoice Audit Report |
| AP14 | Vendor Contact |
| AP141 | Invoice Hold |
| AP145 | 1099 Forms Creation |
| AP146 | 1099 Tape Creation |
| AP15 | Vendor Cross Reference |
| AP150 | Cash Requirements |
| AP151 | Bill of Exchange Generation |
| AP155 | Payment Forms Creation |
| AP156 | Bill of Exchange Creation |
| AP16 | Vendor Bank |
| AP160 | Payment Tape Creation |
| AP161 | Electronic Payment Creation |
| AP166 | Bill of Exchange Bank Stmt |
| AP167 | Bill of Exchange Cashing Stmt |
| AP170 | Payment Closing |
| AP175 | Invoice Distribution Closing |
| AP176 | Match Discount Posting |
| AP177 | Financial Reporting Update |
| AP178 | AP Activity Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP181 | Bill of Exchange Stmt Update |
| AP185 | Bill of Exchange Distribution |
| AP190 | Invoice Reinstatement |
| AP191 | Unrealized Gain/Loss |
| AP193 | Recurring Invoice Update |
| AP195 | Period Closing |
| AP197 | Vendor Balance Rebuild |
| AP198 | Invoice Data Archival |
| AP199 | Vendor Balance Year End |
| AP20 | Invoice Entry |
| AP200 | Vendor Group-Company Listing |
| AP201 | Pay Group Listing |
| AP202 | Process Group Listing |
| AP205 | Accounts Payable Codes Listing |
| AP21 | View Distributions |
| AP210 | Vendor Listing |
| AP211 | Vendor Invoicing |
| AP212 | Comments Listing |
| AP213 | Vendor Account Balance |
| AP214 | Bill of Exchange Maturity List |
| AP22 | Invoice Windows |
| AP220 | Invoice Edit Report |
| AP23 | In Transit Invoice Entry |
| AP230 | Open Payables Report |
| AP235 | Incoming Invoice Register |
| AP236 | Invoice Payment Approval Edit |
| AP237 | Distribution Approval Listing |
| AP240 | Hold Payments Report |
| AP245 | Reportable Income Report |
| AP25 | Batch And Invoice Control |
| AP250 | Cash Forecasting |
| AP251 | Match Statistical Report |
| AP252 | Unmatched Invoice Listing |
| AP255 | Bank Account Payment History |
| AP26 | Invoice Registration Release |
| AP260 | Invoice Accrual Reconciliation |
| AP265 | Cash Payment Register |
| AP266 | Bill of Exchange Report |
| AP27 | Single Invoice Release |
| AP270 | Vendor Payment History |
| AP272 | Accounts Payable Tax Exempt Tr |
| AP275 | Invoice Distribution History |
| AP28 | Vendor Draft Acceptance |
| AP282 | French DAS2 Preparation Report |
| AP284 | Vendor Grand Livre |
| AP290 | Vendor Labels |
| AP295 | Invoice Processing Statistics |
| AP30 | Released Invoice Adjustments |
| AP300 | History Purge |
| AP305 | AP Company Purge |
| AP31 | windows |
| AP32 | Workflow Adjustments |
| AP35 | Credit Memo Application |
| AP36 | Invoice Approval |
| AP40 | Hold Code Maintenance |
| AP41 | Vendor Hold |
| AP45 | Vendor Reportable Income Adjus |
| AP51 | Vendor Maintenance |
| AP510 | Vendor Conversion |
| AP52 | Invoice Conversion |
| AP520 | Invoice Interface |
| AP53 | Invoice Conversion |
| AP54 | Vendor Table Maintenance |
| AP55 | Manual Payment |
| AP56 | Draft Entry |
| AP57 | Amount Scripting |
| AP58 | Vendor Bank Conversion |
| AP700 | AP taxable - Upgrade-Convert |
| AP80 | AP Draft Cashing Selection |
| AP81 | Manual Forms Reservation |
| AP90 | Ap Inquiry |
| AP91 | Vendor Activity |
| AP912 | Vendor and Invoice Cmt Conv |
| AP92 | Invoice Inquiry |
| AP93 | Archived Invoices Inquiry |
| AP95 | Distribution Inquiry |
| AP96 | Ap Archive Inquiry |
| APCP | Attachment Comment Routine |
| APDS | Call program for APDISCACC |
| APFL | Accounts Payable Flowchart |
| APH1 | APAPIHIST Attachment Maintt |
| API1 | Invoke for APRI70PD Object |
| API2 | Invoke for APCBINVPD Object |
| API3 | Invoke for APVL80PD Object |
| API4 | Invoke for APVO80PD Object |
| API5 | Invoke for APIBAL70PD Object |
| APIQ | use APFL to access |
| APPI | use APFL to access |
| APPR | use APFL to access |
|
|
| AR00 | Customer Group Maintenance |
| AR01 | Company Maintenance |
| AR02 | Process Level Maintenance |
| AR03 | Process Level Group Maint |
| AR04 | Cycle |
| AR05 | Customer Class |
| AR06 | Credit Analyst |
| AR07 | Finance Code |
| AR08 | Customer Defaults |
| AR09 | Customer Group Address |
| AR10 | Customer |
| AR100 | EFT Notification Extract |
| AR105 | EFT Notification Print |
| AR11 | Customer Additional Contacts |
| AR110 | EFT Extract |
| AR112 | National Account Trans Update |
| AR115 | EFT Payment Creation |
| AR12 | National Account |
| AR124 | Cash Batch Release Report |
| AR129 | Automatic Prepayment Apply |
| AR13 | Micr Customer Cross Reference |
| AR130 | Automatic Cash Application Aud |
| AR131 | Automatic Memo Application |
| AR132 | Application Audit |
| AR135 | Automatic Transaction Removal |
| AR136 | Finance Charge Initiation |
| AR137 | Finance Charge Late Payment |
| AR14 | Lock Box |
| AR140 | Dunning Letter Selection |
| AR141 | Dunning Letter File Generation |
| AR145 | Dunning Letter File Update |
| AR15 | Operational Code |
| AR150 | Statement Print |
| AR155 | Payment Request Notice Print |
| AR16 | Hold Code |
| AR160 | Dunning Letter Select |
| AR161 | Dunning Letter Print |
| AR17 | Comments Maintenance |
| AR170 | Customer Review Selection |
| AR18 | Dunning Notice |
| AR180 | Application Reversal Creation |
| AR19 | Dunning Letter Text Code Maint |
| AR190 | Application Closing |
| AR191 | Chargeback Creation |
| AR194 | Audit Summary |
| AR196 | Unrealized Gain Loss Report |
| AR198 | Transaction Status Update |
| AR199 | Period Closing Report |
| AR20 | Batch Entry |
| AR200 | Customer Group Listing |
| AR201 | Company Process Level Listing |
| AR203 | Report Group Listing |
| AR204 | Cycle Listing |
| AR205 | Customer Class Listing |
| AR206 | Operational Setup1 Listing |
| AR207 | Finance Charge Listing |
| AR208 | Customer Defaults Listing |
| AR209 | Customer Labels Print |
| AR21 | Cash |
| AR210 | Customer Listing |
| AR211 | Customer Optional Fields Listi |
| AR212 | National Account Listing |
| AR213 | MICR Customer Listing |
| AR214 | Lock Box Listing |
| AR215 | Operational Setup2 Listing |
| AR216 | Hold Listing |
| AR217 | Comments Listing |
| AR218 | Dunning Text Listing |
| AR219 | Customer Credit Card Listing |
| AR220 | Cash Batch Report |
| AR222 | Customer Cash Report |
| AR223 | Prepayment Report |
| AR227 | Unapplied Credit Report |
| AR228 | Unapplied Unassigned Cash Repo |
| AR229 | Transferred Transaction Report |
| AR23 | Query List Members |
| AR230 | Payment Application Report |
| AR232 | Transaction Application Report |
| AR233 | Unposted Application Report |
| AR234 | Open Chargeback Report |
| AR235 | Application Adjustment Report |
| AR24 | Cash Batch Inquiry Release |
| AR242 | Unreleased Transaction Report |
| AR245 | Disputed Transaction Report |
| AR25 | EFT Adjustments |
| AR250 | Customer Aging Report |
| AR251 | Company Aging Report |
| AR252 | Report Group Aging Report |
| AR253 | Summary Aging Report |
| AR255 | National Account Aging Report |
| AR256 | Receivables Tie Back Report |
| AR258 | Cash Forecasting Report |
| AR260 | Customer Add Alert |
| AR261 | Customer Credit Alert |
| AR27 | Cash Inquiry Filter |
| AR271 | Critical Review Report |
| AR274 | Dunning History Report |
| AR275 | Credit Exception Report |
| AR28 | Cash Inquiry maintenance |
| AR282 | Returned Payment Report |
| AR285 | Customer Audit |
| AR286 | Customer Grand Livre |
| AR287 | Customer Account Balance |
| AR29 | Cash Transfer |
| AR290 | Customer Statistic Report |
| AR291 | Customer Hold Report |
| AR292 | Customer Inactivity Report |
| AR293 | Activity History Report |
| AR294 | Transaction History Report |
| AR295 | Distribution Report |
| AR30 | Cash Entry and Application |
| AR300 | Transaction Purge |
| AR301 | Customer Purge |
| AR31 | Application Window Screens |
| AR33 | On Account Application |
| AR34 | Line Item Application |
| AR35 | Application Adjustment Entry |
| AR36 | Adjustments Exceeded Review |
| AR37 | Application Review - Reversal |
| AR42 | Transaction Entry |
| AR43 | Invoice Batch Inquiry Release |
| AR44 | Invoice Obligation Grouping |
| AR45 | Disputed Transaction |
| AR46 | Dispute Inquiry |
| AR48 | AR to AP Interface |
| AR50 | Customer Aging |
| AR501 | Customer Conversion |
| AR502 | Transaction Conversion |
| AR503 | Payment Conversion |
| AR504 | Application Conversion |
| AR505 | Customer Balance Conversion |
| AR506 | Dispute and Comment Conversion |
| AR507 | Distribution Conversion |
| AR510 | Transaction Sub File Build |
| AR515 | Customer Attribute Load |
| AR520 | Last Statement Balance Build |
| AR53 | Application Inquiry |
| AR550 | Customer Interface |
| AR560 | Transaction Interface |
| AR570 | Lock Box Interface |
| AR575 | Payment Interface |
| AR58 | Transaction |
| AR580 | Payment2 Interface |
| AR70 | Cust Review Maint By Analyst |
| AR72 | Credit Review |
| AR74 | Dun Letter Select Maint - ADV |
| AR75 | Customer Account Summary |
| AR80 | Payment Application Reversal |
| AR82 | Returned Payment Maintenance |
| AR90 | Customer Account Inquiry |
| AR95 | Distribution Inquiry |
| AR96 | Interface Transaction Maintena |
| AR97 | Interface Transaction Maintena |
| AR98 | Converted Customer |
| AR99 | Conversion Record Maintenance |
| ARCM | Credit Management |
| ARFL | Accounts Receivable Flowchart |
| ARI1 | Create ARCOMMENT-append Attach |
| ARIN | Inquiries |
| ARLL | AR Lawson-to-Lawson Interface |
| ARPE | AR Day,Period End |
| ARPF | AR Processing |
| ARRP | Reports |
|
|
| BL00 | Company Parameters |
| BL01 | Process Level Parameters |
| BL02 | Ship To |
| BL03 | Standard Comments |
| BL04 | Customer Item Cross-Reference |
| BL05 | Oe Sales Class Maintenance |
| BL06 | Invoice Types |
| BL07 | Reason Code Maintenance |
| BL09 | Add On Charge |
| BL10 | Item Add-Ons |
| BL12 | Freight Codes |
| BL120 | Invoice Batch Release |
| BL121 | Invoice Verification Report |
| BL122 | Invoice and Register Print |
| BL123 | Sub-System Update |
| BL125 | EP Invoice Batch Release |
| BL13 | Electronic Payment Types |
| BL130 | Create Recurring Invoices |
| BL14 | Customer Code Maintenance |
| BL140 | Base List Worksheet Creation |
| BL141 | Base List Worksheet Update |
| BL15 | Recurring Invoice User Items |
| BL16 | Recurring Invoice User AOC |
| BL199 | Subledger Close |
| BL20 | Invoice Entry Screens |
| BL200 | Company Listing |
| BL201 | Process Level Listing |
| BL202 | Ship-To Listing |
| BL203 | Standard Comments Listing |
| BL204 | Customer Item Listing |
| BL205 | Sales Class Accounts Listing |
| BL206 | Invoice Type Listing |
| BL207 | Reason Code Listing |
| BL208 | Location Tax Listing |
| BL209 | Add-On Charges Listing |
| BL21 | Invoice Programmable Windows |
| BL210 | Item Add-On Listing |
| BL212 | Freight Code Listing |
| BL213 | Electronic Payment Types |
| BL214 | Customer Code Listing |
| BL215 | Recurring User List |
| BL216 | Electronic Payment Batch List |
| BL217 | Electronic Payments |
| BL219 | Customer Electronic Payments |
| BL220 | Invoice Status |
| BL230 | Recurring Invoice Listing |
| BL231 | Customer Recurring Invoices |
| BL232 | Billed To Date |
| BL240 | Worksheet Reprint |
| BL241 | Price Audit Report |
| BL243 | Price Book Print |
| BL244 | Discount Code Listing |
| BL245 | Price List Listing |
| BL246 | Contract Listing |
| BL247 | Promotion Listing |
| BL248 | Base Listing |
| BL29 | Invoice Batch |
| BL290 | Sales Journal |
| BL291 | Invoice Register |
| BL293 | GL Distribution Report |
| BL30 | Recurring Invoices |
| BL31 | Customer Recurring Invoice |
| BL32 | Comments for recurring invcs |
| BL320 | Invoice Purge |
| BL33 | Recurring Billing Entry |
| BL330 | Recurring Invoice Purge |
| BL331 | Customer Recurring Invc Purge |
| BL34 | Recurring Invoice AOC Entry |
| BL340 | Base List Worksheet Purge |
| BL341 | Base List Audit Purge |
| BL40 | Base List Maintenance |
| BL41 | Base List Worksheet Parameters |
| BL42 | Base List Worksheet Maint |
| BL43 | Worksheet Release |
| BL44 | Discount Code Maintenance |
| BL45 | Price List Maintenance |
| BL46 | Contract Price Maintenance |
| BL47 | Promotion Price Maintenance |
| BL48 | Price Book Maintenance |
| BL520 | Billing Interface |
| BL530 | Credit Card Interface |
| BL546 | Expired Contracts |
| BL80 | Invoice Inquiry |
| BL802 | Ship-to Load |
| BL81 | Invoice Line Inquiry |
| BL82 | Electronic Payment Transaction |
| BL820 | Invoice Load |
| BL85 | Sea Inquiry |
| BL90 | Pricing Inquiry |
| BL91 | Invoices On Hold |
| BL92 | Released Invoices |
| BL98 | Billing Interface Data |
| BL99 | Electronic Payment Conversion |
| BLFL | Billing Flowchart |
| BLI1 | Invoke for OECOMPREF |
| BLI2 | Invoke for copying attachments |
| BLI3 | Invoke for deleting attachment |
|
|
| BN00 | Company Parameters Maintenance |
| BN01 | Insurance Carriers |
| BN02 | Rate Table Maintenance |
| BN03 | Vesting Schedule Maintenance |
| BN04 | Plan Deduction Frequency Table |
| BN05 | Letter Maintenance |
| BN06 | Flex Plan |
| BN07 | Stock Definition |
| BN08 | Flexible Benefits Parameters |
| BN100 | Employee Change Benefit Update |
| BN101 | Mass Benefit Add |
| BN102 | Plan Employee Update |
| BN103 | Mass Benefit Termination |
| BN104 | Frequency Table Update |
| BN105 | Plan Update |
| BN106 | Benefit Transaction Export |
| BN107 | Stock Splits Update |
| BN11 | Eligibility Postal Codes |
| BN12 | Benefits Annual Limits |
| BN13 | Benefit Plan Categories |
| BN134 | Current Flex Time Record Delet |
| BN137 | Stock Option Purge |
| BN138 | Vacation Hours Update |
| BN140 | Savings Bond Purchase Update |
| BN141 | Stock Purchase Update |
| BN145 | Flexible Dollars Calculation |
| BN15 | Benefit Plan |
| BN150 | Life Insurance Reportable Inco |
| BN16 | Benefit Waiting Periods |
| BN17 | Coverage Options |
| BN170 | Cobra Notification Report |
| BN171 | Cobra Notification Letters And |
| BN175 | Cobra/retiree Outstanding Invo |
| BN18 | Option Contributions |
| BN180 | Invoice/general Ledger Transac |
| BN181 | Invoice Print |
| BN19 | Options Contributions |
| BN190 | General Ledger Update |
| BN20 | General Ledger Overrides |
| BN200 | Company Parameter Listing |
| BN201 | Insurance Carrier Listing |
| BN202 | Rate Table Listing |
| BN203 | Vesting Schedule Listing |
| BN204 | Deduction Frequency Table List |
| BN205 | Broker Listing |
| BN206 | Flex Plan Listing |
| BN207 | Stock Listing |
| BN215 | Plan Parameter Listing |
| BN216 | Benefit Entry Rules Listing |
| BN220 | Benefit Plan Status Report |
| BN223 | Stock Option Grant Listing |
| BN23 | Stock Option Grant |
| BN230 | Plan Participant Report |
| BN231 | Employee Benefit Report |
| BN232 | Benefits Statement |
| BN233 | Participnt/retiree Ben Report |
| BN234 | Employee Stock Option Listing |
| BN236 | Participation Listing |
| BN237 | Vesting Listing |
| BN238 | Vacation Hours Purchased/sold |
| BN240 | Savings Bond Balance Report |
| BN242 | One Page Benefits Statement |
| BN245 | Benefit Election Form |
| BN246 | Flexible Benefit Plan - Partic |
| BN247 | Beneficiary Listing |
| BN248 | Savings Bond Beneficiary Repor |
| BN252 | Benefit Plans Listing |
| BN258 | Reserve Account Balance By Emp |
| BN259 | Reserve Account Payment Report |
| BN270 | Cobra Participant Listing |
| BN281 | Cash Application Edit Listing |
| BN285 | Letter Print And Mailing Label |
| BN30 | Employee Benefit Selection |
| BN300 | Key Employees Report |
| BN305 | Highly Compensated Employee Re |
| BN31 | Benefit Speed Entry |
| BN310 | Top Heavy Report |
| BN32 | Benefit Changes |
| BN320 | Monthly Premium Report |
| BN321 | Dependent Benefit Listing |
| BN325 | Benefit Type Exception Report |
| BN33 | Emp Stock Opt Grant Mass Entry |
| BN330 | Defined Contribution Distribut |
| BN331 | HIPAA Certification Report |
| BN335 | employee deferal report |
| BN340 | adp test - average deferral pe |
| BN345 | Minimum Coverage Test - Percen |
| BN35 | Benefit Change Audit |
| BN350 | Minimum Coverage Test - Classi |
| BN36 | Investment |
| BN430 | Benefit Purge |
| BN45 | Employee Flexible Dollars Main |
| BN46 | Flex Credits Inquiry |
| BN47 | Beneficiary Maintenance |
| BN48 | Savings Bond Owner/beneficiary |
| BN480 | Invoice/payment Purge Program |
| BN50 | Benefit Inquiry By Plan |
| BN51 | Benefit Inquiry By Employee |
| BN52 | Benefit Plans Inquiry |
| BN53 | Benefit Transactions |
| BN531 | Batch Benefit Enrollment |
| BN532 | Batch Benefit Enrollment |
| BN533 | Emp Stock Option Grant Convers |
| BN534 | EMP Stock OPtion Transact Conv |
| BN547 | Beneficiaries Conversion |
| BN55 | Employee Coda Account Balance |
| BN555 | DB-DC Account Balance Conversi |
| BN56 | Employee Compensation History |
| BN57 | Employee Vesting Hours |
| BN59 | Reserve Account Transactions |
| BN60 | Employee Savings Bond History |
| BN61 | Employee Stock Purchase Histor |
| BN65 | Benefit Simulation |
| BN66 | Estimated Take Home Pay Calcul |
| BN67 | Forecasting Defined Contributi |
| BN70 | Cobra Participant Maintenance |
| BN71 | Participant Benefit Maint |
| BN72 | Retiree Benefit Maintenance |
| BN77 | Benefit History By Participant |
| BN80 | Manual Invoice Entry |
| BN81 | Cash Entry/application |
| BN82 | Transaction Inquiry |
| BN85 | Free Form Letter Maintenance |
| BN90 | Comments |
| BS01 | Annual Enrollment Rules |
| BS02 | Plan Group |
| BS03 | Self-service plan rules |
| BS04 | Coverage Option Dependents |
| BS05 | Web Benefits New Hire Rules |
| BS09 | Employee Annual Enrollment Rul |
| BS10 | Current Benefit Inquiry |
| BS11 | Employee Flex Dollar Inquiry |
| BS12 | New Plan Inquiry |
| BS13 | Election Inquiry for Cov Opt |
| BS14 | Election Inquiry for Coverage |
| BS15 | Election Inquiry for Contrib |
| BS30 | Web Pending Dependent Benefits |
| BS31 | Web Pending Employee Benefits |
| BS32 | Stop Benefits |
| BS531 | Pending Benefit Extract |
|
|
| BR00 | Activity Billing |
| BR01 | Retainage |
| BR02 | Retainer |
| BR03 | Billing Rates |
| BR04 | Burden Rates |
| BR05 | Milestones |
| BR06 | Invoice Groups |
| BR07 | Invoice Group Numbering |
| BR08 | Reason Code |
| BR09 | Jurisdiction Code |
| BR10 | Contract |
| BR11 | Customer |
| BR12 | Journal Codes |
| BR120 | Invoice Calculation |
| BR121 | Invoice Print and Interface |
| BR122 | Online batch invoice process |
| BR13 | Additional Contract Info |
| BR130 | Revenue Calculation |
| BR131 | Revenue Realization |
| BR14 | Contacts |
| BR140 | Billing and Revenue Backout |
| BR142 | Mass Transaction Hold |
| BR145 | Invoice Control Maintenance |
| BR15 | Fee Code Setup |
| BR16 | Service Location |
| BR165 | Contract Percent Complete Calc |
| BR17 | Bill-To Group |
| BR18 | Contract Category Group |
| BR19 | Single Invoice Calculation |
| BR190 | Billing and Revenue Recalc |
| BR20 | Invoice Edit |
| BR200 | Billing Listing |
| BR202 | Retainer Listing |
| BR203 | Billing Rate Listing |
| BR204 | Burden and Provisional Rates |
| BR205 | Milestone Listing |
| BR206 | Invoice Group Listing |
| BR208 | Reason Code Listing |
| BR209 | Jurisdiction Code Listing |
| BR21 | Invoice Cancel |
| BR210 | Contract Listing |
| BR211 | Activity Customer Listing |
| BR212 | Contract Modification Listing |
| BR215 | Fee Code Listing |
| BR216 | Service Location Listing |
| BR217 | Bill-To Group Listing |
| BR218 | Contract Category Grp Listing |
| BR220 | Invoice Audit Listing |
| BR245 | Invoice Control Listing |
| BR265 | Contract Percent Complete Rpt |
| BR300 | Invoice Purge |
| BR40 | Write UpDown |
| BR400 | Invoice History |
| BR405 | Milestone Analysis |
| BR41 | Contract Adjustment |
| BR42 | Unbilled AR Requirements |
| BR420 | Billing Invoice Report |
| BR43 | Journal Entry |
| BR430 | Revenue History |
| BR44 | Mass Transfer |
| BR45 | Invoice Control |
| BR450 | Unbilled Activity Aging Report |
| BR46 | Bill in Advance |
| BR515 | Fee Code Recalculation |
| BR516 | Fee Code Rebuild |
| BR521 | Billing Import |
| BR530 | Revenue Import |
| BR580 | Applied Balance Rebuild |
| BR65 | Contract Percent Complete |
| BR90 | Contract Modification Inquiry |
| BR96 | Transaction Analysis |
| BRBF | Billing and Revenue Flowchart |
| BRCC | Contract Percent Complete |
| BRFL | Activity Billing Flowchart |
| BRIP | Invoice Print Program |
| BRRF | Bill and Revenue Flowchart II |
|
|
| CB00 | Bank Setup |
| CB01 | Credit Risk |
| CB02 | Bank Transfer Table |
| CB03 | Cash Receipt Category |
| CB04 | Cash Ledger Security |
| CB05 | Journal Book for Cash Code |
| CB06 | Bank Statement |
| CB10 | Cash Receipt Deposit |
| CB11 | Define Cash Code Group |
| CB15 | Bank Fund Transfer |
| CB175 | Bank Transaction Posting |
| CB180 | Cash Ledger Void Update |
| CB185 | Bank Tape Mass Reconciliation |
| CB190 | Bank Period Close |
| CB191 | Bank Statement Close |
| CB195 | Company Period Close |
| CB20 | Bank Transaction Entry |
| CB210 | Cash Receipt Deposit Listing |
| CB211 | Cash Code Group Listing |
| CB215 | Bank Transfer Listing |
| CB220 | Bank History Report |
| CB221 | Bank Transaction Listing |
| CB25 | Manual Reconciliation Entry |
| CB260 | Cash Account Activity |
| CB30 | Reconciliation Adjustment |
| CB300 | History Purge |
| CB500 | Bank Transaction Interface |
| CB80 | Bank Transaction Adjustment |
| CB85 | Tape Payment Rejection |
| CB90 | Cash Book Inquiry |
| CB99 | Balance Update |
| CBBI | CB Bank Transaction Code Edit |
| CBFL | Cash Ledger Flowchart |
|
|
| CXCP | Copy preference to case |
|
|
|
|
| DT150 | Selection, Generation of Bill |
| DT155 | Bill of Exchange Print - Tape |
| DT160 | Remittance Selection |
| DT161 | BOE Remittance Selection - Tap |
| DT165 | Generation of Bank Remittance |
| DT166 | Generation of French BOE Bank |
| DT17 | BOE Comments |
| DT170 | Risk Review |
| DT180 | Bank Presentation, Cashing Upd |
| DT181 | Bank Presentation Cashing Upda |
| DT185 | Process Dishonored BOEs |
| DT190 | Bill of Exchange Closing |
| DT220 | Customer BOE Maturity Listing |
| DT270 | Bill of Exchange Risk Report |
| DT280 | Bill Of Exchange Listing |
| DT30 | Draft Acceptence |
| DT40 | Customer Draft Entry |
| DT42 | Bill of Exchange Maintenance |
| DT45 | Bill of Exchange Cancellation |
| DT52 | Draft Interface Maintenance |
| DT520 | Bill of Exchange Interface |
| DT60 | Draft Remittance Selection |
| DT70 | Remittance Maintenance |
| DT80 | Draft Cashing Selection |
| DT85 | Cashing NO REMITTANCE |
| DT90 | Dishonor Drafts |
| DT92 | Dishonored Resolution |
| DT95 | Bill Of Exchange Inquiry |
|
|
|
|
| EE05 | Employee Expense Codes |
| EE135 | Mass Employee Release |
| EE175 | Company Expense Posting |
| EE20 | Employee Expense Report Entry |
| EE220 | Advance Edit |
| EE230 | Employee Expense/Advance Repor |
| EE235 | Expense Release Edit |
| EE275 | Expense Analysis Report |
| EE30 | Expense and Advance Matching |
| EE35 | Employee Expense Approval |
| EE52 | Expense Update |
| EE520 | Expense Interface |
| EE90 | Advance Inquiry |
| EEI1 | EE Comment Routine |
| EESU | EE Processing Flowchart |
| ET01 | Expense Categories |
| ET02 | Non-Travel Expense |
| ET03 | Travel Expense |
|
|
|
|
| CA00 | Allocation Group Maintenance |
| CA05 | Allocation Code Maintenance |
| CA10 | Allocation Maintenance |
| CA110 | Allocation Calculation |
| CA15 | Allocation Control Maintenance |
| CA160 | Allocation Code Interface |
| CA190 | Allocation Interface |
| CA195 | Budget Allocation Interface |
| CA199 | Allocation Closing |
| CA200 | Allocation Group Listing |
| CA205 | Allocation Code Listing |
| CA210 | Allocation Edit Listing |
| CA215 | Allocation Control Listing |
| CA240 | Allocation Comparison |
| CA260 | Transaction Interface |
| CA290 | Allocation Ledger |
| CA60 | Transaction Interface Maint |
| FB01 | User Class Maintenance |
| FB10 | Spread Code Maintenance |
| FB100 | Budget Calculation - Computes |
| FB101 | Budget Calculation - Rates |
| FB11 | Budget Edit Group |
| FB111 | Budget Edit Group Build |
| FB120 | Intracompany Mass Budgeting |
| FB121 | Intercompany Mass Budgeting |
| FB122 | Budget Version |
| FB141 | Remote Budget Consolidation |
| FB145 | Budget Batch Journal Control |
| FB160 | Budget Edit Group Interface |
| FB165 | Budget Interface |
| FB190 | Budget Double Entry Posting |
| FB195 | Translation Calculation |
| FB20 | Budget Maintenance |
| FB201 | User Class Listing |
| FB21 | Budget Maintenance |
| FB210 | Spread Code Listing |
| FB211 | Budget Edit Group Listing |
| FB220 | Budget Listing |
| FB225 | Budget Control Report |
| FB230 | Computed by Acct Unit Listing |
| FB231 | Computed by Account Listing |
| FB235 | Interbudget Relationships |
| FB240 | Budget Journal Edit Listing |
| FB25 | Budget Control |
| FB260 | Budget Edit Group Listing |
| FB265 | Budget Interface Listing |
| FB295 | Budget to Budget Analysis |
| FB296 | Budget Audit |
| FB30 | Computed Budget Maintenance By |
| FB31 | Computed Budget Maintenance By |
| FB35 | Interbudget Relationships |
| FB40 | Budget Journal Entry |
| FB45 | Budget Journal Entry Control |
| FB60 | Budget Edit Group Interface |
| FB65 | Budget Interface Maintenance |
| FB95 | Budget Analysis |
| GL04 | Reconciliation Code |
| GL100 | Mass Chart Acct Change Delete |
| GL110 | Company Copy Delete |
| GL120 | Level Reorganization |
| GL122 | Mass Account Change Delete |
| GL130 | Chart Map Creation |
| GL134 | Intracompany Chart Map Maint |
| GL135 | Intercompany Chart Map Posting |
| GL141 | Consolidation Unload |
| GL145 | Journal Entry Hold Release |
| GL146 | Batch Journal Control |
| GL147 | General Journal Report |
| GL148 | Zone Rebalancing |
| GL165 | Transaction Interface |
| GL167 | Balance Interface |
| GL170 | Recurring Journal Interface |
| GL179 | Recurring Journal Closing |
| GL190 | Journal Posting |
| GL191 | Currency Revaluation |
| GL195 | Translation Calculation |
| GL196 | Report Currency Translation |
| GL197 | GL Commitment Period Closing |
| GL199 | Period Closing |
| GL204 | Reconciliation Code Listing |
| GL215 | Chart Compare |
| GL230 | Interzone Relationship Listing |
| GL235 | AR Currency Rounding GL Report |
| GL238 | Split Distribution Report |
| GL240 | Journal Edit Listing |
| GL241 | Period Transaction Listing |
| GL243 | Daily Transaction Listing |
| GL245 | Journal Control Report |
| GL247 | Centralization Book Report |
| GL250 | Ledger Report Listing |
| GL255 | Transaction Writer Listing |
| GL256 | Transaction Writer Report |
| GL265 | Transaction Interface Listing |
| GL267 | Balance Interface Listing |
| GL270 | Recurring Journal Edit Listing |
| GL275 | Recurring Journal Control Repo |
| GL281 | French Trial Balance |
| GL284 | AP Grand Livre Report - Period |
| GL285 | AP Grand Livre Report - Date |
| GL286 | AR Grand Livre Report - Period |
| GL287 | AR Grand Livre Report - Date |
| GL288 | GL Grand Livre Report - Period |
| GL289 | GL Grand Livre Report - Date |
| GL290 | General Ledger Report |
| GL291 | Trial Balance |
| GL292 | Balance Sheet |
| GL293 | Income Statement |
| GL294 | Projection by Level |
| GL295 | Projection by Account |
| GL296 | Currency Exposure Report |
| GL297 | Posting Sequence Number Report |
| GL298 | GL Commitment Analysis Report |
| GL30 | Interzone Account Maintenance |
| GL300 | General Ledger History Delete |
| GL310 | Report Currency Purge |
| GL320 | Consolidation File Creation |
| GL325 | GLAMOUNTS, GLUNITS File Rebui |
| GL326 | GLAMOUNTSX, GLUNITSX File Reb |
| GL327 | Report Currency File Rebuild |
| GL328 | Daily Report Currency Rebuild |
| GL330 | Undistributed RE Rebuild |
| GL34 | Intracompany Chart Map Maint |
| GL35 | Intercompany Chart Map Maint |
| GL36 | Fiscal Year Mapping |
| GL40 | Journal Entry |
| GL41 | Ledger Journal Entry Inquiry |
| GL43 | Daily Transaction Analysis |
| GL44 | Report Currency Entry |
| GL45 | Journal Entry Control |
| GL50 | General Ledger Report Creation |
| GL500 | Fiscal Year Change |
| GL55 | Transaction Writer |
| GL565 | Treasury Mgmt to GL Upload |
| GL65 | Transaction Interface Maint |
| GL67 | Balance Interface Maintenace |
| GL70 | Recurring Journal Entry/mainte |
| GL75 | Recurring Journal Entry Contro |
| GL85 | Ratio Analysis Inquiry |
| GL90 | Transaction Analysis |
| GL94 | Commitment Analysis |
| GL95 | Account Analysis |
| GL96 | Query of Accounting Units |
| GL97 | Query of Accounts |
| GL98 | Query of Companies |
| GL99 | Organization Query |
| GLCC | Create Comments module |
| GLCT | Print translation rate errors |
| GLFL | General Ledger Flowchart |
| GLSC | GL Security |
| GLSR | GL Security Report |
| GLSV | Set View |
| JB240 | Journal Book Report |
| RW00 | Report Writer |
| RW01 | Folders |
| RW02 | Process Group |
| RW03 | User Class |
| RW04 | Stylesheet |
| RW10 | Rows |
| RW100 | Report Generation |
| RW11 | Report Writer Header |
| RW20 | Formats |
| RW200 | Report Listing |
| RW201 | Folder Listing |
| RW202 | Process Group Listing |
| RW203 | User Class Listing |
| RW205 | Data Dictionary Listing |
| RW210 | Row Listing |
| RW215 | Row Chart Compare |
| RW220 | Format Listing |
| RW230 | Ratio Listing |
| RW240 | Group Listing |
| RW250 | Compute Listing |
| RW260 | Total Range Listing |
| RW270 | Total Name Listing |
| RW298 | Usage Report |
| RW299 | Detail Report Listing |
| RW30 | Ratios |
| RW40 | Groups |
| RW50 | Compute Statement |
| RW590 | Data Dictionary Load |
| RW591 | AC Subset Data Dictionary Load |
| RW60 | Total Range |
| RW70 | Totals |
| RW80 | RW Drill Back |
|
|
|
|
| HC01 | Compensation Data Mart Dimens |
| HC02 | Headcount and Turnover Setup |
| HC03 | Schedule Dimension |
| HCAG | Comp Data Mart Age Load |
| HCCE | Compensation Data Mart Edit |
| HCCP | Comp Data Mart Org Load |
| HCDL | Comp Data Mart Data Load |
| HCEA | Load Employee Attributes |
| HCEM | Comp Data Mart Emp Load |
| HCHE | Headcount Data Mart Edit |
| HCHM | Headcount Measures Build |
| HCHP | Headcount Data Load |
| HCJA | Load Job Attributes |
| HCJC | Comp Data Mart Job-Code Load |
| HCMS | Comp Data Mart Measures Load |
| HCPO | Comp Data Mart Position Load |
| HCRV | Comp Data Mart Perf-Rate Load |
| HCSC | Comp Data Mart Schedule Load |
| HCSU | Comp Data Mart Supervisor Load |
| HCYR | Comp Data Mart Years Load |
|
|
| ES01 | Comments |
| ES02 | Employee Personal Selects |
| ES10 | Family Status Change History |
| HACV | Activity Selection Invoke |
| HAP2 | App Opt 2 Selection Invoke |
| HAP3 | Apl Opt 3 Selection Invoke |
| HAPL | Applicant Selection Invoke |
| HATC | Attend Class Selection Invoke |
| HAXX | Activity-Acct Cate Selection |
| HBAC | Bank Account Selection Invoke |
| HBNK | Bank Code Selection Invoke |
| HCTC | HRCTRYCODE Select Invoke |
| HCUC | Currency Selection Invoke |
| HCVO | Cov Option Selection Invoke |
| HDCL | Ded Class Selection Invoke |
| HDDC | Deduction Selection Invoke |
| HDPT | Department Select Invoke |
| HEMD | Dependent Selection Invoke |
| HEMP | Employee Selection Invoke |
| HEMS | Employee Status Select Invoke |
| HEP2 | Emp Opt 2 Selection Invoke |
| HEP3 | Emp Opt 3 Selection Invoke |
| HEP4 | Emp Opt 4 Selection Invoke |
| HFLP | Flex Plan Selection Invoke |
| HGDT | Account Selection Invoke |
| HGLM | Account Selection Invoke |
| HGLN | Acct Unit Selection Invoke |
| HGLS | Dist Comp Selection Invoke |
| HHCN | Additional Contacts Select Inv |
| HHSU | Supervisor Select Invoke |
| HINT | INSTRYCD Select Invoke |
| HJBC | Job Code Select Invoke |
| HJCL | Job Class Selection Invoke |
| HOSH | OSHA Selection Invoke |
| HPAE | Contact Selection Invoke |
| HPAT | Action Code Selection Invoke |
| HPBG | Prbusgrp Selection Invoke |
| HPCD | Pay Code Selection Invoke |
| HPCL | Pay Class Selection Invoke |
| HPCO | PCODES Select Invoke |
| HPJR | Requisition Selection Invoke |
| HPLC | Plan Class Selection Invoke |
| HPLM | Plan Name Selection Invoke |
| HPLN | Plan Code Selection Invoke |
| HPOS | Position Selection Invoke |
| HPPV | PRPROVINCE Select Invoke |
| HPQC | Prqcentgrp Selection Invoke |
| HPRG | Employee Grp Selection Invoke |
| HPRO | Pay Code Selection Invoke |
| HPRS | Process Level Select Invoke |
| HPRX | PRTAXAUTH Select Invoke |
| HPSA | PRSTATE Select Invoke |
| HPSG | Pay Sum Grp Selection Invoke |
| HPXC | Tax Category Selection Invoke |
| HR00 | Company Parameters Maintenance |
| HR01 | Process Level Maintenance |
| HR02 | Department Maintenance |
| HR03 | Employee Status Maintenance |
| HR04 | Hr Codes Maintenance |
| HR05 | Job Class Maintenance |
| HR06 | Job Codes |
| HR07 | Supervisor |
| HR08 | Payroll Processing Groups |
| HR09 | Security Level |
| HR10 | Data Item Attributes |
| HR100 | Lawson Delivered Files Purge |
| HR105 | Employee Audit Report |
| HR11 | Employee Maintenance |
| HR12 | Employee Security Class Maint |
| HR125 | Employee Audit Purge |
| HR13 | Employee Dependents |
| HR130 | Correspondence Purge |
| HR14 | Additional Positions |
| HR15 | Employee-Applicant User Fields |
| HR155 | Employee Group Update |
| HR16 | State Information |
| HR17 | State Information |
| HR170 | HR Writer Report Request |
| HR18 | State Information |
| HR20 | Additional Contact Numbers |
| HR200 | Company Listing |
| HR201 | Process Level Listing |
| HR202 | Department Listing |
| HR203 | Employee Status Listing |
| HR204 | HR Code Listing |
| HR205 | Job Class Listing |
| HR206 | Job Code Listing |
| HR207 | Supervisor Listing |
| HR208 | Processing Group Listing |
| HR209 | Security Level Listing |
| HR21 | Work Schedule |
| HR210 | Data Item Attribute Listing |
| HR211 | Employee Listing |
| HR212 | Employee Security Class List |
| HR213 | Employee Dependent Listing |
| HR217 | Work Eligibility Listing |
| HR22 | Job Occupation Codes |
| HR220 | Additional Contact Listing |
| HR221 | Work schedule Report |
| HR222 | Job Occupation Codes Listing |
| HR230 | Correspondence Tracking Listng |
| HR25 | Grant Management Pay Code |
| HR250 | Grant Management Pay Code List |
| HR255 | Employee Group Listing |
| HR30 | Correspondence Tracking |
| HR403 | Country Specific HR Code List |
| HR506 | Job Code Conversion |
| HR507 | Supervisor Conversion |
| HR511 | Employee Conversion |
| HR513 | Dependent File Load CSV |
| HR514 | Alternate Rates Conversion |
| HR515 | User Field Conversion |
| HR521 | Employee History Conversion |
| HR54 | Employee History Correction |
| HR55 | Employee Group Maintenance |
| HR60 | Author Maintenance |
| HR64 | Title Search |
| HR65 | Hr Writer Set Up |
| HR67 | Compute Statement Maintenance |
| HR68 | Hr Writer Data Item Security |
| HR70 | Hr Writer Inquiry |
| HR79 | Currency Calculation |
| HR80 | HR Codes |
| HR81 | HR Codes |
| HR82 | HR Codes |
| HR83 | HR Codes |
| HR84 | HR Codes |
| HR85 | HR Codes |
| HR86 | HR Codes |
| HR87 | HR Codes |
| HR88 | HR Codes |
| HR89 | HR Codes |
| HR90 | Comments |
| HR91 | HR Codes |
| HR99 | Messages |
| HRCL | Invoke: Compa Ratio,Pct of Rng |
| HREF | Reference Selection Invoke |
| HRHI | History Retrieval Routine |
| HRLO | History Logging Routine |
| HRQC | Required Code Selection Invoke |
| HRS1 | Select Control |
| HRSC | Select Control |
| HRST | String Formatting Routine |
| HRSU | Human Resources Set-Up |
| HS10 | Direct Report Inquiry |
| HSGD | Pay Step Selection Invoke |
| HSGH | Schedule Selection Invoke |
| HVAL | Value List Select Invoke |
| HVTB | Vendor Selection Invoke |
| HWCA | CA Workers Comp Select Invoke |
| HWCC | Workers CC Selection Invoke |
| HWSC | Work Schedule Selection Invoke |
| PR21 | Overtime Plan |
| PR221 | Pay Plan Listing |
|
|
| IA00 | OLAP Destinations |
| IA01 | Data Mart Types |
| IA02 | Star Schema Dimension Manager |
| IA03 | Define Data Mart Group |
| IA04 | Member Maintenance |
| IA05 | OLAP Tool Details |
| IA08 | Lawson Locale Mapping |
| IA10 | OLAP Database Manager |
| IA100 | Data Mart Type Load |
| IA11 | OLAP Database Profiles |
| IA115 | Alias Names Import Export |
| IA12 | Member Maintenance |
| IA120 | Data Mart Load |
| IA125 | ASP Site Data Mart Update |
| IA13 | Data Sources |
| IA14 | Dimension Member Overrides |
| IA15 | OLAP Dimension Definition |
| IA150 | XML Data Mart Interface |
| IA16 | Profile Data Sources |
| IA199 | Customer Data Mart Update |
| IA20 | Data Mart Maintenance |
| IA200 | Unix ESSCMD Interface |
| IA300 | Delete Members |
| IA80 | Time Dimension Definition |
| IA85 | Year Dimension Definition |
| IA90 | ASP Client Definition |
| IA99 | XML Essbase Update |
| IAAH | Dimension Attribute Inquiry |
| IAAP | Dimension Definition Interface |
| IACP | Invoked Essbase Names Format |
| IADE | Invoked Dimension Edit |
| IADM | Invoked Dimension Type |
| IADT | Invoked Data Load Template |
| IAED | Data Mart Setup Validation |
| IAER | ASP Error Messages |
| IAFM | Invoked Data Fix Member |
| IAHS | Hyperion Essbase OLAP Services |
| IALL | Invoked Lawson Locales |
| IAMB | Invoked Member List Update |
| IAMD | Invoked Delete Member |
| IAMR | Invoked Member Update |
| IAMS | Microsoft OLAP Services |
| IANM | Level Names |
| IAPF | OLAP Profile Retrieval |
| IARF | Invoked Dimension Template |
| IARP | Request Period Detail |
| IART | Request Time Parameters |
| IASD | Simple Data Mart Drill Around |
| IASV | Service Bureau Data Marts |
| IATB | Time member name build |
| IATM | Time Dimension Build |
| IATS | Invoke Data Load Time Storage |
| IAVO | Create Vend Dimension Outline |
| IAYR | Year Dimension Build |
|
|
| DR100 | Distribution Requirements Repo |
| DR25 | Planned Orders |
| DR40 | Time Phased Order Point |
| DR42 | Time Phased Order Point Buyer |
| IC00 | Item Group |
| IC01 | Company |
| IC02 | Location |
| IC03 | Report Group |
| IC04 | General Ledger Category |
| IC05 | Sales Class |
| IC06 | Inventory Class |
| IC07 | Purchasing Class |
| IC08 | Generic Names |
| IC09 | Hazardous Codes |
| IC10 | Item Formats |
| IC11 | Item Master |
| IC110 | Intransit Shipping |
| IC12 | Item Location |
| IC120 | EOQ and Reorder Calculation |
| IC125 | Standard Cost Valuation |
| IC13 | Item Substitutes |
| IC130 | General Ledger Interface |
| IC131 | Build Stock Ledger,Purch Journ |
| IC134 | Inventory Turnover |
| IC135 | Inventory Turnover by Issues |
| IC138 | Bin Replenishment Report |
| IC14 | Manufacturer Code |
| IC140 | Vendor Reorder Advice |
| IC141 | Location Replenishment Report |
| IC142 | Replenishment by Requisition P |
| IC143 | Finished Good Replenishment |
| IC145 | Stock Status Report |
| IC15 | Bin Definition |
| IC150 | Movement Analysis - Cost |
| IC151 | Movement Analysis - Sales |
| IC152 | Movement Analysis - GMROI |
| IC153 | Product Transfer,Resale Report |
| IC16 | UNSPSC Product Codes |
| IC17 | Reason Codes |
| IC170 | Freeze Selected Items |
| IC175 | Update Variances |
| IC179 | Delete Freeze Records |
| IC18 | Item Comments |
| IC180 | Dictionary Setup |
| IC182 | Par Location Utilization |
| IC183 | Par Level Load |
| IC19 | Forecasts |
| IC190 | Closing |
| IC191 | Item Master Audit Trail |
| IC192 | Item Location Audit Trail |
| IC199 | Subsystem Close |
| IC20 | Receipts |
| IC200 | Item Group Listing |
| IC201 | Company Listing |
| IC202 | Location Listing |
| IC203 | Report Group Listing |
| IC204 | General Ledger Category Listin |
| IC205 | Sales Class Listing |
| IC206 | Inventory Class Listing |
| IC207 | Purchase Class Listing |
| IC208 | Generic Name Listing |
| IC209 | Hazard Code Listing |
| IC21 | Issues |
| IC210 | Item Master Listing |
| IC211 | Item Location Listing |
| IC212 | Item Comments Listing |
| IC213 | Item Substitutes Listing |
| IC215 | Bin Listing |
| IC217 | Reason Code Listing |
| IC219 | Forecast Listing |
| IC22 | Transfers |
| IC220 | Transaction History Report |
| IC221 | Open Intransit Report |
| IC222 | Unreleased Documents |
| IC223 | Availability Report |
| IC224 | Gross Margin Return on Investm |
| IC225 | Inventory Reorder Advice |
| IC226 | Leadtime Review Report |
| IC227 | Potential Obsolete |
| IC228 | Potential Overstock |
| IC229 | Transactions by Reason Code |
| IC23 | Intransit Receiving |
| IC230 | Lot Status Report |
| IC232 | Serial Status Report |
| IC233 | Inventory Valuation |
| IC234 | Period End Valuation |
| IC235 | Market Inventory Valuation |
| IC236 | Freight Class Listing |
| IC237 | Unapproved Bin Report |
| IC238 | Bin Stock on Hand Report |
| IC239 | Forecast Variance |
| IC24 | Adjustments |
| IC240 | General Ledger Audit Report |
| IC241 | Bin Reorder Policy Listing |
| IC242 | Transaction Audit Report |
| IC243 | Killed Item Report |
| IC244 | Inventory Issue Document |
| IC246 | Inventory Status Report |
| IC25 | Document Release |
| IC26 | Bin Transfers |
| IC260 | Kit Assembly Listing |
| IC262 | Finished Good Listing |
| IC263 | Burden Listing |
| IC27 | Lot Hold Control |
| IC270 | Count Sheets |
| IC271 | Select ID Listing |
| IC28 | Cost Adjustments |
| IC280 | Distribution History Report |
| IC281 | Par Inventory Worksheet |
| IC282 | Requesting Location Usage |
| IC283 | Par Location Valuation |
| IC284 | Variance Explanations |
| IC286 | Accuracy Progress |
| IC287 | Transactions by Document Type |
| IC289 | Batch Handheld Stop of IC588 |
| IC29 | Lot Serial Bin Entry |
| IC290 | Item Format Listing |
| IC295 | Count Control Status |
| IC30 | Item Search |
| IC300 | Inventory Purge |
| IC31 | Item Location Balances |
| IC311 | ITEMASTOUT Purge |
| IC32 | Keyword Synonym |
| IC320 | Mass Item Location Copy |
| IC33 | Ship to Facility Management |
| IC330 | Item Mass Change |
| IC331 | Par Cart Mass Changes |
| IC34 | Manufacturer Relationship Mngt |
| IC35 | Inquiry Formats |
| IC36 | User Defined Item Inquiry |
| IC37 | Daily Transaction Summary |
| IC38 | Bin Reorder Policy |
| IC39 | Freight Class |
| IC40 | Availability By Location |
| IC41 | Items Within A Bin |
| IC42 | Stock On Hand Detail |
| IC43 | Bin Type Inquiry |
| IC44 | Inventory Stock Status |
| IC45 | Stock Status |
| IC46 | Inventory Status |
| IC47 | Cost History |
| IC48 | Open Intransits |
| IC49 | Usage History |
| IC50 | Transaction History |
| IC500 | Transaction Interface |
| IC51 | Available Bin Space |
| IC516 | Load UNSPSC Product Codes |
| IC519 | Forecast Interface |
| IC52 | Serial or Lot History |
| IC520 | Handheld Item Master Interface |
| IC521 | Bar Code Item Master Interface |
| IC522 | HL7 Item Master - Atwork |
| IC523 | HL7 Item Master - OmniCell |
| IC524 | CSV Item Master |
| IC525 | HL7 Item Master Interface |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC527 | HL7 Item Master - DBS |
| IC53 | Document Inquiry |
| IC530 | Prescient Extract From Lawson |
| IC531 | Prescient Extract to Lawson |
| IC54 | Inventory Control Adjustment |
| IC55 | Transaction History Inquiry |
| IC550 | Overallocated Items |
| IC57 | Physical Inventory Table Fix |
| IC574 | Physical Inventory Interface |
| IC588 | Handheld Processing |
| IC589 | Forecast Transfer |
| IC59 | Create Label Entry |
| IC590 | Out of Stock Extract |
| IC598 | Bin Label Export |
| IC599 | Label Print Export |
| IC60 | Kit Assembly |
| IC61 | Kit Component Replacement |
| IC62 | Finished Goods |
| IC63 | Burdens |
| IC65 | Component Where Used |
| IC67 | Kit Availability |
| IC68 | Finished Good Availability |
| IC70 | Select IDs |
| IC72 | Counts by Page |
| IC73 | Count Detail |
| IC74 | Random Counts |
| IC76 | Variance Reasons |
| IC78 | Select ID Status |
| IC780 | Update IC-OBJ-ID in ITEMMAST |
| IC800 | Keyword Search Load |
| IC81 | Cart, Par Location |
| IC811 | Item Master Load |
| IC812 | Item Location Load |
| IC82 | Par Location Item Mass Change |
| IC820 | Beginning Balance Load |
| IC83 | Par Location Counts |
| IC840 | Cart Par Location Conversion |
| IC841 | General Ledger Category Conv |
| IC850 | Transaction Load |
| IC851 | History Load |
| IC88 | Handheld Processing Parameters |
| IC89 | Handheld Start - Stop of IC588 |
| IC90 | Bin Transfers |
| IC95 | Receipts |
| ICCP | IC Company edit |
| ICFL | Inventory Control Flow Chart |
| ICFM | Inventory Flow Chart Reports |
| ICI1 | UOM Routines Object |
| ICI4 | ITEMUPC Invoked Object |
| ICI5 | ITEMUPN1 Invoked Object |
| ICI6 | ITEMUPN2 Invoked Object |
| ICI7 | ITEMSKU Invoked Object |
| ICI8 | Lookup Item by Alternate Code |
| ICIA | Keyword Search INVOKED Object |
| ICIB | Keyword Load INVOKED Object |
| ICIC | ITEMNDC Invoked Object |
| ICIG | Edit Item Category |
| ICIT | Edit item |
| ICLC | Item Location Lookup |
| PC08 | Price Class |
| PC10 | Patient Charge Items |
| PC120 | Price Calculation |
| PC20 | Patient and Charges |
| PC210 | Patient Charge Reconciliation |
| PC310 | Patient Purge |
| PC320 | Patient Charges Purge |
| PC520 | Patient Upload |
| PC521 | HL7 ADT Patient Interface |
| PC530 | Patient Charge Download |
| PC540 | Patient Charge Upload |
| PC810 | Patient Charge Item Conversion |
| SEA1 | Item listing build for webreqs |
|
|
| CU00 | Currency Table |
| CU01 | Currency Codes |
| CU02 | Currency Relationships |
| CU03 | Currency Relationship Accounts |
| CU05 | Translation Codes |
| CU10 | Conversion Rates |
| CU160 | Currency Rate Interface |
| CU161 | Interface Translation Rates |
| CU162 | Currency Relations Interface |
| CU20 | Translation Rates |
| CU201 | Currency Codes Listing |
| CU202 | Currency Relationship Listing |
| CU203 | Company Currency Gain/Loss Acc |
| CU205 | Translation Code Listing |
| CU210 | Exchange Rate Listing |
| CU220 | Translation Rate Listing |
| CU260 | Currency Rate Interface Listin |
| CU261 | Translation Interface Listing |
| CU262 | Currency Rel Interface Listing |
| CU300 | Currency Rate History Delete |
| CU60 | Currency Rate Interface Maint |
| CU61 | Translation Interface Maint |
| CU62 | Currency Relation Maint |
| FB00 | Global Factors |
| FB200 | Global Factors Listing |
| GL00 | Chart of Accounts |
| GL01 | System Control Maintenance |
| GL02 | Subaccount Definition |
| GL03 | View Chart of Accounts |
| GL05 | Source Code Maintenance |
| GL08 | Organization Relationship Mnt |
| GL09 | Account Relationship Mnt |
| GL10 | Company |
| GL105 | System, Source Code Load |
| GL106 | Subledger Attribute Load |
| GL11 | Define Company Group |
| GL12 | Journal Hold Codes |
| GL121 | Mass Account Addition |
| GL123 | Acct Unit Template Conversion |
| GL124 | Mass Accounting Unit Addition |
| GL13 | Subaccount Template |
| GL14 | Accounting Unit Template Def |
| GL15 | GLMONITOR |
| GL16 | Account Attributes |
| GL160 | Chart of Accounts Interface |
| GL161 | Accounting Unit Interface |
| GL162 | AU Attribute Interface |
| GL19 | Language Code Maintenance |
| GL198 | Non-GL Period Closing |
| GL20 | Accounting Units |
| GL200 | Chart of Accounts Listing |
| GL201 | System Control Listing |
| GL205 | Source Code Listing |
| GL208 | Organization Relationship List |
| GL209 | Account Relationship Listing |
| GL21 | Query List Members |
| GL210 | Company Listing |
| GL211 | Company Group Listing |
| GL213 | Subaccount Template Listing |
| GL214 | Accounting Unit Template List |
| GL216 | Acct Unit-Accts Template List |
| GL219 | Language Code Listing |
| GL22 | Query Account List Members |
| GL220 | Accounting Unit Listing |
| GL221 | Posting Accounts Listing |
| GL222 | Posting Accounts Listing by Ac |
| GL223 | Template Conversion Listing |
| GL225 | Intercompany Relationship List |
| GL23 | Template Acct Unit Maintenance |
| GL24 | Auto Reorg Level Address Maint |
| GL25 | Intercompany Account Maint |
| GL260 | Chart Interface Listing |
| GL261 | Acct Unit Interface Listing |
| GL262 | AU Attribute Interface Listing |
| GL311 | Remote Site GL Transaction Upl |
| GL342 | Journal Entry Log Mass Delete |
| GL38 | Recurring Journal Interface |
| GL42 | Journal Entry Log |
| GL60 | Chart Interface Maintenance |
| GL61 | Acct Unit Interface Maint |
| GL62 | AU Attribute Interface Maint |
| GLAC | GL Build Account Matrix List |
| GLAV | GL Build Account View |
| GLBA | Build Product Dimension |
| GLBD | Build Daily Year Dimension |
| GLBL | GL Build Acct Unit Matrix List |
| GLBP | Build Period Dimension |
| GLBT | Build Type Dimension |
| GLBY | Build Year Dimension |
| GLCV | GL Chart View Build |
| GLDE | Financial Data Mart Edit |
| GLDM | Financial Data Mart Setup |
| GLDX | Daily Rpting Data Mart Setup |
| GLEX | General Ledger Explorer |
| GLOP | Financial OLAP Data Build |
| GLRV | GL RW Value Retrieval Routine |
| GLSU | General Ledger Basic Flowchart |
| GLVW | GL Build Acct Unit View |
| IF00 | Address Codes |
| IF10 | Look Up Table Update |
| IF15 | IFMONITOR Maintenance |
| IF20 | Accounting Unit Smart Select |
| IFAC | General Ledger Account Edit |
| IFAS | Accounts Dimension |
| IFAU | GL Accounting Unit Edit |
| IFBA | Build Account Dimension |
| IFBC | Build Currency Dimension |
| IFBO | Build Organization Dimension |
| IFBS | Build Scenario Dimension |
| IFCU | Currency Calculation |
| IFEO | Organization Dimension |
| IFER | Print Processing Errors |
| IFFC | Gt70disk Filename Create |
| IFGT | GLTRANS Interface |
| IFIM | Print Interface for IFIMN80PD |
| IFJR | Interface JE Report |
| IFLU | Matrix List Update |
| IFOB | Assign Object ID |
| IFOS | Organization Dimension |
| IFRS | Subsystem Remote Site Inquiry |
| IFSC | Source Code Category Retrieval |
| IFSG | Return Analysis Group |
| IFSS | Scenario Definition |
| IFTC | Currency Dimension |
| IFTR | Print Interface for IFTR80PD |
| IFUP | Uppercase Definition |
| IMDB | ImportDB Prompt |
| JB00 | Journal Book |
| JB200 | Journal Book Listing |
| MX00 | Attributes |
| MX05 | Template |
| MX06 | Attribute Effect Date Template |
| MX10 | List |
| MX100 | Attribute, Element Load |
| MX123 | List Member Build |
| MX135 | ACCTU Attr Effect Date Update |
| MX160 | Attribute Valid Value Intf |
| MX20 | View |
| MX200 | Element Listing |
| MX201 | Attribute Listing |
| MX202 | Attribute Value Listing |
| MX205 | Template Listing |
| MX210 | List Listing |
| MX220 | View Listing |
| MX223 | List Member Listing |
| MX260 | Attribute Valid Value Listing |
| MX500 | Attribute Value Population |
| MX60 | Attribute Valid Value Maint |
| MXFL | Matrix Set-up |
|
|
|
|
|
|
|
|
| MA00 | Match Table |
| MA01 | Company |
| MA05 | Handling Code |
| MA08 | Add On Cost Code |
| MA126 | Auto Matching |
| MA180 | Open Receipt Archive |
| MA200 | Company Listing |
| MA205 | Code Listing |
| MA208 | Add On Cost Master Listing |
| MA231 | Receipt Edit Report |
| MA236 | Invoiced, Not Received Report |
| MA264 | Invoice Message Listing |
| MA278 | Cost Variance Analysis |
| MA310 | Pool Count Rebuild |
| MA41 | Add-On Cost Approval Entry |
| MA43 | PO Line Matching Approval |
| MA53 | Receiving Interface Edit |
| MA530 | ERS Invoice Creation |
| MA531 | Receipt Interface |
| MA54 | EDI Invoice Conversion Edit |
| MA540 | EDI Invoice Match Interface |
| MA60 | Reconciliation Queue |
| MA61 | Match Invoice Approval Screen |
| MA62 | Reconciliation screens |
| MA63 | Receipt Match |
| MA64 | Invoice Messaging Queue |
| MA65 | Match Detail Maintenance |
| MA66 | Review Invoice Message |
| MA67 | Update from VB frontend |
| MA68 | Invoice Balance from VB |
| MA70 | Reverse Match |
| MA700 | MAMSGTOL Update |
| MA75 | PO Invoice Cancel |
| MA80 | Online Receipt Archive |
| MA95 | Vendor History |
| MA999 | 802 Company Update |
| MAED | Match edits |
| MAFL | Match Flowchart |
| MAHA | Match Handling Code Edit |
| MAI1 | Invoke for MAMATCH Object |
| MAIN | Match Invoice Messaging |
| MAPC | Match PO Code Edit |
| MAPL | Process Level |
| MAPO | Match Flowchart - PO |
| MARC | Match Reason Code Edit |
|
|
| MLRV | ML Retrieval Routine |
|
|
| OE10 | Entry |
| OE11 | Comment and AddOnChg Windows |
| OE110 | Batch Order Release |
| OE111 | EP Batch Order Release |
| OE112 | Acknowledgement Print Report |
| OE113 | Quotation Listing and Delete |
| OE114 | Ship Immediates |
| OE116 | Order Line Mass Change Update |
| OE12 | Order Option Windows |
| OE129 | Daily Shipment Journal |
| OE13 | Order Line Option Windows |
| OE130 | Returns GL Posting |
| OE14 | Order Option Windows |
| OE16 | Order Line Mass Change |
| OE210 | Order Audit Report |
| OE229 | Inter-Company Shipping Invoice |
| OE230 | Returns Listing |
| OE251 | Order Type Listing |
| OE252 | Order Source Listing |
| OE253 | User ID Option List |
| OE254 | Standard Order Listing |
| OE259 | Order Discount Code Listing |
| OE260 | Route Listing |
| OE270 | Fill Rate Analysis |
| OE271 | On-Time Orders |
| OE272 | Reason Code Analysis |
| OE280 | Open Orders By Customer |
| OE281 | Open Orders By Operator |
| OE282 | Cancellation Report |
| OE283 | Price Overrides |
| OE284 | Credit Overrides Report |
| OE285 | Customers On Hold Report |
| OE286 | Orders On Hold Report |
| OE287 | Items On Hold Report |
| OE288 | Sales By Salesrep |
| OE289 | Sales By Item |
| OE290 | Sales By Customer |
| OE291 | Credit Hold Report |
| OE292 | Cash Down Payments by Customer |
| OE293 | Contract Status Report |
| OE294 | Credit Sales Report |
| OE30 | Returns |
| OE310 | Order History Purge |
| OE330 | Returns Purge |
| OE51 | Order Type |
| OE510 | EDI Order Creation |
| OE52 | Order Source |
| OE53 | User ID |
| OE530 | Return Feedback Interface |
| OE54 | Standard Order |
| OE55 | Diagram Maintenance |
| OE56 | Return Interface Maintenance |
| OE59 | Order Discount Maintenance |
| OE60 | Routes |
| OE80 | Order Inquiry |
| OE81 | Order Line Inquiry |
| OE810 | Order Load Program |
| OE830 | Returns Load Program |
| OE85 | Return Inquiry |
| OE86 | Return Line Inquiry |
| OE88 | Inter-company Shipment |
| OE90 | Orders On Hold By Customer |
| OEFL | Order Entry Flowchart |
| OEPF | Reports Flowchart |
| OESU | Setup Flowchart |
|
|
| HS00 | Web Applicant Setup |
| HS11 | Web Competency Profile |
| HS12 | Web Expired Competencies |
| HS13 | Web Competency Compliance Rpt |
| HS14 | Web Profsnl Profile-Phys-Nurse |
| HS15 | Web Direct Rpt Inq - Emp Dtl |
| HS50 | Competency Profile |
| HS51 | Job Search by Qualification |
| HS52 | Group Qualif Gap Profile |
| PA01 | Position Class Maintenance |
| PA02 | Position Maintenance |
| PA03 | Position Change |
| PA04 | Personnel User Field Setup |
| PA06 | Position Rules |
| PA07 | Competency Proficiencies |
| PA08 | Job Functions |
| PA09 | Job Description |
| PA10 | Length of Service |
| PA100 | Action Update |
| PA102 | Position Update |
| PA103 | Mass Position Changes |
| PA105 | Employee Audit Report |
| PA11 | Assigned Resources |
| PA111 | Recalculate Assigned Resources |
| PA113 | Multiple Position - History |
| PA115 | Employee Purge |
| PA12 | Emergency Contact |
| PA120 | Applicant Purge |
| PA125 | Employee History Purge |
| PA13 | Multiple Positions |
| PA130 | Employee Comments Purge |
| PA135 | Applicant Comments Purge |
| PA14 | Employee Military Service |
| PA149 | Update Scheduled Tests |
| PA15 | Employee Medical |
| PA16 | Employee Company Property |
| PA17 | Employee Automobile Infor |
| PA170 | Budget Update |
| PA171 | Job Budget Transfer |
| PA172 | Initiate Budget Plan Data |
| PA18 | Employee Travel Information |
| PA182 | Salary Encumbrance Update |
| PA19 | Employee Job History |
| PA20 | Employee Education |
| PA201 | Position Class Listing |
| PA202 | Position Listing |
| PA204 | User Field Listing |
| PA206 | Position Rules Listing |
| PA207 | Competency Proficiency Listing |
| PA208 | Position, Job Description List |
| PA21 | Employee Skill |
| PA210 | Length of Service Report |
| PA211 | Assigned Resource Listing |
| PA212 | Emergency Contact Listing |
| PA213 | Position, Job Listing |
| PA214 | Employee Military Listing |
| PA215 | Employee Medical Information |
| PA216 | Employee Company Property List |
| PA217 | Employee Automobile Informatio |
| PA218 | Employee Travel Information Li |
| PA219 | Prior Work History Listing |
| PA22 | Employee Certification |
| PA220 | Education Listing |
| PA221 | Skill Listing |
| PA222 | Certification Listing |
| PA223 | Starters and Leavers Report |
| PA224 | Employee Relocation Listing |
| PA225 | Employee Benefits Listing |
| PA227 | Contract Listing |
| PA23 | Empl Job Authorization |
| PA230 | Applicant Status Listing |
| PA231 | Applicant Profile |
| PA232 | Applicant Reference Listing |
| PA233 | Applicant Job History Listing |
| PA234 | Applicant Education Listing |
| PA235 | Applicant Skill Listing |
| PA236 | Applicant Certification Listin |
| PA238 | Applicant Relocation Listing |
| PA239 | Applicant Military Service Lis |
| PA24 | Employee Relocation |
| PA240 | Applicant Medical Listing |
| PA241 | Applicant Interview Informatio |
| PA242 | Requisition Listing |
| PA243 | Job Requisition Log |
| PA244 | Applicant History |
| PA248 | Test Listing |
| PA249 | Employee,Applicant Test Listin |
| PA25 | Employee Benefit |
| PA250 | Personnel Action Code Listing |
| PA259 | Grievance, Disciplinary Listin |
| PA26 | Employee Review |
| PA262 | Qualified Employees Listing |
| PA263 | Qualified Applicants Listing |
| PA27 | Contracts |
| PA271 | Budget Listing |
| PA272 | Budget, Resource Listing |
| PA290 | Health, Safety Incident Listin |
| PA292 | Incident Establishment Listing |
| PA294 | Canadian EEA - Setup Listing |
| PA295 | Grade Range Schedule Listing |
| PA296 | Official Languages Bilingual R |
| PA30 | Applicant Status |
| PA302 | Position Purge |
| PA31 | Applicant Master Maintenance |
| PA310 | Employee Birthdate Listing |
| PA311 | Employee Profile |
| PA313 | Employee Pos,Job History Purge |
| PA315 | Employee Telephone Listing |
| PA32 | References |
| PA320 | Employee Interoffice Directory |
| PA325 | Employee Post Office Mailing L |
| PA33 | Job History |
| PA330 | Employee Inter Office Labels |
| PA335 | Employee Listing |
| PA34 | Applicant Education |
| PA340 | Personnel Action Listing |
| PA341 | Hire and Term Listing and CSV |
| PA345 | Employee Review Schedule Repor |
| PA349 | Employee,Applicant Test Purge |
| PA35 | Applicant Skill |
| PA350 | Employee Review History Report |
| PA355 | Active Actions Report |
| PA36 | Applicant Certification |
| PA360 | Employee Wage Analysis Report |
| PA37 | Applicant Job Authorization |
| PA370 | Employee Review Document |
| PA371 | Budget Purge |
| PA372 | Health, Safety Incident Purge |
| PA38 | Applicant Relocation |
| PA39 | Applicant Military Information |
| PA390 | EEO-1 Report |
| PA391 | EEO-4 Report |
| PA393 | VETS-100 Report |
| PA40 | Applicant Medical |
| PA402 | Position Employee Listing |
| PA406 | Position Rules Audit Listing |
| PA41 | Interviews |
| PA42 | Job Requisitions |
| PA43 | Requisition Applicants |
| PA44 | Requisition Costs |
| PA45 | Requisition Offers |
| PA46 | Comments |
| PA47 | eRecruiting Pending Update |
| PA48 | Tests |
| PA49 | Employee Tests |
| PA490 | OSHA Log, Summary Report |
| PA495 | IPEDS Report |
| PA496 | Official Languages Report |
| PA50 | Personnel Action Code Maintena |
| PA502 | Position Conversion |
| PA512 | Emergency Contact Conversion |
| PA513 | Position, Job Conversion |
| PA52 | Personnel Action |
| PA520 | Empcode Conversion |
| PA53 | Personnel Workflow Action Over |
| PA531 | Applicant Conversion |
| PA532 | Resumix Exports |
| PA533 | Job History Conversion |
| PA534 | eRecruiting Employee Export |
| PA535 | e-Recruiting Requisition Conve |
| PA54 | Pers Action History Correction |
| PA549 | Employee,Appl Test Conversion |
| PA55 | Retroactive History Audit |
| PA56 | Personnel Action Comments |
| PA570 | Budget Conversion |
| PA59 | Grievance, Disciplinary Action |
| PA590 | Health,Safety Incident Convers |
| PA594 | EECRS CSV Interface |
| PA62 | Employee Job Qualification Sea |
| PA63 | Applicant Job Qualification Se |
| PA64 | Job Code Inquiry By Qualified |
| PA65 | Job Code Inquiry By Qualified |
| PA66 | Personnel Action History Searc |
| PA67 | Personnel Rate Change Inquiry |
| PA70 | Position Budget |
| PA71 | Job Budget |
| PA72 | Position Budget Plan |
| PA73 | Job Budget Plan |
| PA79 | Current Totals |
| PA80 | Position Budget Inquiry |
| PA81 | Employee Test Inquiry |
| PA82 | Salary Encumbrance Inquiry |
| PA90 | Health, Safety Incident |
| PA91 | Health,Safety Incident Inquiry |
| PA92 | Incident Establishment |
| PA93 | Eeo 1 Report Establishment Mai |
| PA94 | Canadian EEA Setup |
| PA95 | Grade Range Maintenance |
| PA96 | Offcl Languages-Bilingual Req |
| TR00 | Company Options Setup |
| TR01 | Course Setup |
| TR02 | Course Prerequisite Setup |
| TR03 | Course Attribute Setup |
| TR04 | Session Setup |
| TR05 | Track Setup |
| TR06 | Track Course Setup |
| TR07 | Instructor |
| TR08 | Course Instructor |
| TR09 | Instructor Session |
| TR10 | Course Cost Setup |
| TR11 | Session Costs Setup |
| TR113 | Group Track |
| TR114 | Job Code Track |
| TR12 | Employee Cost Setup |
| TR120 | Group Session Registration |
| TR121 | Job Code Session Registration |
| TR13 | Employee Training Required |
| TR14 | Instructor Course |
| TR15 | Training By Employee |
| TR20 | Registration |
| TR200 | Notification Letter Extract |
| TR201 | Course Profile |
| TR202 | Course Catalog Extract |
| TR204 | Session Listing |
| TR205 | Track Listing |
| TR207 | Instructor Listing |
| TR21 | Employee Training History |
| TR210 | Course Cost Listing |
| TR22 | Complete Registration |
| TR220 | Session Roster |
| TR221 | Session Wait List Listing |
| TR222 | Employee Training Listing |
| TR26 | Employee Training Skill Maint |
| TR500 | Training Conversion |
|
|
| PBFE | Print for PBFEEs |
| PBIP | PB Invoice Print api |
| PBWC | Workers Comp Table Load |
|
|
| PO00 | Procurement Group |
| PO01 | PO Company Setup |
| PO02 | Ship Terms |
| PO03 | Buyer Group |
| PO04 | Buyer |
| PO05 | PO Codes |
| PO06 | Freight Terms |
| PO10 | PO Vendor |
| PO100 | PO Interface |
| PO101 | Create Standing PO Release |
| PO115 | Procurement Template Mass Chan |
| PO12 | Comment Codes |
| PO120 | Mass PO Issue |
| PO122 | Transmitted PO Acknowledgement |
| PO125 | Print Agreement Item Descripti |
| PO13 | Vendor Item |
| PO130 | Receiving Document |
| PO131 | Receiving Log |
| PO132 | Print Vendor RMA |
| PO133 | Receiving Adjustment Log |
| PO134 | Receiving Delivery and Putaway |
| PO135 | Received, Not Invoiced Report |
| PO136 | Matched, Not Received Report |
| PO137 | Agreement Cost Update |
| PO15 | Procurement Templates |
| PO150 | Bid Load to Contract-Catalog |
| PO16 | Bid |
| PO181 | Load PO AUDITRULES |
| PO190 | Close Purchase Order Header |
| PO199 | Subsystem Close |
| PO20 | Purchase Order Entry |
| PO202 | Ship Terms Listing |
| PO203 | Buyer Group Listing |
| PO204 | Buyer Master Listing |
| PO206 | Freight Terms Listing |
| PO21 | Po Additional Info Aoc Entry |
| PO210 | PO Vendor Master Listing |
| PO212 | Standard Comments Listing |
| PO213 | Vendor Item Listing |
| PO215 | Procurement Template Listing |
| PO216 | Bid Analysis |
| PO22 | Authorization, Release |
| PO220 | PO Status Report |
| PO223 | Buyer Expediting Report |
| PO224 | PO Revision Log |
| PO225 | Vendor Agreement Listing |
| PO226 | Vendor Agreement Renewal Repo |
| PO227 | Agreement Compliance Report |
| PO228 | Consolidated Demand Report |
| PO229 | Vendor Agreement Format Print |
| PO23 | Purchase Order Worksheet |
| PO230 | Unreleased Receivings Listing |
| PO231 | Return Status Report |
| PO233 | PO Received Quantity Exception |
| PO24 | Sub PO Direct Approval |
| PO240 | Sub Contractor Monitoring Rpt |
| PO25 | Price Agreements |
| PO251 | PO Buyer Message Listing |
| PO254 | PO Inquiry Report from PO54 |
| PO258 | Receipt Inquiry Report from PO |
| PO26 | Po Message Review |
| PO27 | Entry Windows |
| PO274 | Returns Analysis |
| PO275 | Delivery Date Analysis |
| PO276 | Deliver Quantity Analysis |
| PO277 | Deliver Quality Analysis |
| PO28 | Agreement Item Lookup |
| PO280 | Purchases By Class |
| PO285 | PO Activity By Source Report |
| PO29 | Copy Purchase Order |
| PO295 | Cash Requirements Forecast |
| PO30 | Receiving Entry |
| PO300 | PO and Receipt Purge |
| PO31 | Vendor Return |
| PO32 | GL distribution for returns |
| PO33 | Receiving Adjustments |
| PO330 | Arrival to Lawson Interface |
| PO34 | Inspection Accept Reject Entry |
| PO35 | Receiving Inquiry Approval |
| PO36 | Vendor Catalog Maintenance |
| PO38 | ERS AOC Entry |
| PO39 | Additional Receiving Entry |
| PO44 | PO Line Source Maintenance |
| PO45 | Procurement Template Item Look |
| PO50 | Buyer Message Entry |
| PO501 | Purge EDI Files |
| PO502 | EDI Translation,Communication |
| PO503 | Check EDI Status |
| PO504 | Create Null EDI Files |
| PO52 | Buyer Message Review |
| PO520 | Purchase Order Matching Load |
| PO522 | PO Output Purge |
| PO529 | PO Receiving File Create |
| PO53 | PO Interface Maintenance |
| PO536 | Vendor Price Agreement Load |
| PO54 | Purchase Order Inquiry |
| PO550 | Bid Creation |
| PO560 | Bid Response Load |
| PO58 | PO Receipt Inquiry |
| PO63 | Po Inquiry By Item |
| PO64 | Po Line Item History |
| PO66 | Po Revision History |
| PO67 | PO Inquiry By AOC |
| PO700 | PO Hdr and Line Pivot UPGRADE |
| PO72 | Vendors For An Item Inquiry |
| PO81 | Vendor Return Inquiry |
| PO813 | Item Vendor Load |
| PO94 | Vendor Performance Inquiry |
| POA1 | Define Vend Analysis Data Mart |
| POA10 | List Duplicate Values for Data |
| POA2 | Define Vend Analysis Dimension |
| POA3 | Data Load for Vendor Analysis |
| POA4 | Update Analytics Calendar |
| POA5 | Update Attribute Parameters |
| POAB | Create Buyer Dimension Outline |
| POAM | Create Measures Dim Outline |
| POAO | Create VA Org Dim Outline |
| POAP | Create Product Dim Outline |
| POAX | Data Load for Vendor Analysis |
| POCP | Copy or Delete Comments |
| POED | PO Edits |
| POF1 | Use POFL to access |
| POFL | Purchase Order Flowchart |
| POI1 | Copy or Delete PAgrmt Comments |
| POI3 | Invoke for POPI70PD |
| POI4 | PODOCREF Invoked Object |
| POI6 | Assign Doc Number OBJECT |
| POI7 | POI7 Print Object |
| POI9 | PO Print Portrait |
| POIA | PO Print Landscape |
| POID | PO Delivery Ticket Select |
| POIE | Delivery Ticket report |
| POIF | MMDIST Activity Commit |
| POIG | MMDIST Budget Check |
| POIH | Unit Cost Default |
| POII | Invoke for POPCRUPD |
| POIJ | Invoke for POPLIUPD |
| POIL | Invoke to Update PO Revision |
| POIM | GL Budget Ck for PO and RQ |
| POIT | Invoke PO Total Method |
| POIX | XML Generator |
|
|
| HS01 | Web Time Entry Form |
| HS02 | Web Pay Codes By Emp Group |
| HS03 | Web Pay Plan Dates |
| HS04 | Time Record Status Update |
| HS05 | Time Record Exception Setup |
| HS06 | Web Direct Deposit Rules |
| HS07 | SEA Notification Rules |
| HS20 | Time Form Inquiry |
| HS21 | Time Form Inquiry |
| HS22 | Direct Reports Time Summary |
| HS34 | PRPENDTIME Edit Program |
| HS35 | Pending Time Records |
| HS36 | Pending Time Records |
| HS535 | Pending Time Record Extract |
| PR00 | Payroll Cycle Status |
| PR01 | Bank Account Code Maintenance |
| PR02 | Deduction Class Maintenance |
| PR03 | Required Code Maintenance |
| PR04 | Funding Sources |
| PR05 | Deduction Code Maintenance |
| PR06 | United States Tax Authority |
| PR07 | State Reporting Information |
| PR08 | Canada Tax Authority |
| PR09 | Head Process Level |
| PR11 | Employee Tax Reporting Info |
| PR110 | Step And Grade Audit |
| PR113 | US Tax Deduction Update |
| PR114 | Create Linked Deduction |
| PR115 | Ded, Garn Fee, PSG Update |
| PR116 | Step And Grade Schedule Update |
| PR12 | Automatic Deposit Maintenance |
| PR120 | Mass Pay Increase Program |
| PR125 | Ontario Employee Wages for EHT |
| PR127 | Year-End Parameters Copy/Delet |
| PR128 | Offset Time Record Creation |
| PR13 | Employee Taxes |
| PR130 | Canadian Vacation Payout |
| PR131 | Retroactive Pay Calculation |
| PR132 | FLSA Overtime Calculation |
| PR134 | Automatic Time Records |
| PR135 | Time Record Edit |
| PR136 | Missing Time Record Rpt-Update |
| PR137 | Batch Time Record Update |
| PR139 | Arrears Automation |
| PR14 | Employee Deduction Maintenance |
| PR140 | Earnings and Deductions Calc |
| PR141 | Payroll Register |
| PR142 | Consolidated Payroll Register |
| PR15 | Emp Deduction Speed Entry |
| PR155 | Bank Acct Reconciliation |
| PR16 | Step And Grade Schedule Maint |
| PR160 | Payment Print |
| PR162 | Payment Register |
| PR165 | Bank Reconciliation Tape Proce |
| PR17 | Workers Compensation Policies |
| PR18 | Workers Compensation Class Tbl |
| PR180 | Manual Payment Print |
| PR188 | Payroll Hours Update |
| PR189 | Gross Up Calculation |
| PR19 | ACH tape concatenate |
| PR195 | Accrual Program |
| PR196 | Period Closing |
| PR197 | Payroll Close |
| PR198 | General Ledger Posting |
| PR20 | Pay Code Maintenance |
| PR201 | Bank Code - Account Listing |
| PR204 | Funding Sources Listing |
| PR205 | Deduction Listing |
| PR206 | Tax Authority Listing |
| PR209 | Tax Reporting Groups Listing |
| PR212 | ACH Account Listing |
| PR214 | Employee Deduction Listing |
| PR216 | Step And Grade Schedule Listin |
| PR218 | Wc Classification Rate Listing |
| PR22 | Payroll Schedules |
| PR220 | Pay Class / Pay Sum Group |
| PR223 | Payroll Distribution List |
| PR225 | Garnishment Rules Listing |
| PR226 | Employee Garnishment Listing |
| PR227 | W-2 Parameter Report |
| PR229 | Pension Participant Listing |
| PR23 | Distribution Maintenance |
| PR230 | Standard Time Record List |
| PR239 | One Time Deduction Listing |
| PR24 | Shift Table |
| PR240 | Canadian Federal T4,T4A Slips |
| PR241 | T4-T4A Magnetic Media |
| PR242 | T4-T4A Reports |
| PR243 | Releve Slips |
| PR244 | Releve Magnetic Media |
| PR245 | Releve Reports |
| PR246 | Can Garnishment Rules Listing |
| PR247 | C Employee Garnishment Listing |
| PR248 | Canadian Annual Reports |
| PR25 | Garnishment Types |
| PR250 | 1099-R Form Reporting |
| PR251 | 1099-R Magnetic Media Report |
| PR252 | US Territory W-2 Form Printing |
| PR253 | 1099-R Reporting |
| PR26 | Employee Garnishment |
| PR260 | Payment Detail Listing |
| PR265 | Year To Date Payment Report |
| PR27 | Year End Parameters |
| PR270 | Employee Wage Report |
| PR275 | Deduction Report |
| PR276 | Employee Deduction Report |
| PR277 | Garnishment History Report |
| PR278 | Workers Compensation Report |
| PR28 | Time Record Exception Setup |
| PR280 | Deduction Audit Report |
| PR281 | Manual Payment Audit Report |
| PR282 | ROE - Canada |
| PR283 | Employees with No Earnings |
| PR284 | Seniority Audit Report |
| PR285 | Dist Summ Type Report |
| PR286 | Report on Hirings |
| PR287 | Federal Tax Liability by Day |
| PR288 | Canada WC Classification Listi |
| PR289 | Weeks Worked Calculation |
| PR29 | Pension Payment Maintenance |
| PR290 | Quarterly Report |
| PR291 | Unemployment Continuation Form |
| PR292 | Quarterly UI Mag Media |
| PR293 | Enumeration Verification |
| PR294 | US Balancing Report |
| PR295 | Payroll Distribution Hist |
| PR296 | New Hire Reporting |
| PR297 | W-2 Form Printing |
| PR298 | W-2 Tape Creation |
| PR299 | MMREF File Creation |
| PR30 | Standard Time Record |
| PR300 | History Purge |
| PR313 | Tax Locator Deduction Purge |
| PR32 | Employee Daily Time Entry |
| PR33 | Time Speed Entry |
| PR35 | Time Record Maintenance |
| PR36 | Time Record Maintenance |
| PR37 | Batch Time Record Control |
| PR38 | Time Record Selection |
| PR39 | One Time Deductions |
| PR418 | Canada Workers Compensation Re |
| PR45 | Time Card Error Process |
| PR46 | Canadian Garnishment Types |
| PR47 | Canadian Employee Garnishment |
| PR50 | Employee Payment Inquiry |
| PR51 | Pay Stub Inquiry |
| PR512 | Employee ACH Dist Interface |
| PR514 | Employee Deduction Master Load |
| PR52 | Payroll History Year To Date |
| PR529 | Pension Payroll Conversion |
| PR530 | Time Record Interface CSV |
| PR55 | Dist Summary Type Inquiry |
| PR560 | Payroll History Load CSV |
| PR67 | State Reporting Information |
| PR70 | Payroll GL Dist - Currency err |
| PR702 | PRMINWAGE and CODA Update |
| PR712 | EAD Conv and PREMPBANK Load |
| PR80 | Manual Payment Entry |
| PR81 | Manual Check Reservation |
| PR82 | Payroll Adjustment Program |
| PR83 | Weeks Worked Adjustment |
| PR84 | Seniority Recalculation Inquir |
| PR85 | Payment Reconciliation |
| PR86 | Manual Check Replacement |
| PR87 | 941 Information |
| PR88 | Payroll Hours |
| PR89 | Payroll Gross Up And What If |
| PR925 | Load Req US Federal Garn Rules |
| PR927 | PR27 Conversion for 1998 |
| PR999 | Payroll Year End Close |
| PRAN | Get Annual Hours Routine |
| PRAU | Manual Check Audit Routine |
| PRBA | Get Base Rate Routine |
| PRBN | Payroll Cycle Benefit Edit |
| PREN | Period Ending Date Routine |
| PRSA | Salary Allocation Routine |
| PRSC | Select Control |
| PRTF | TaxFactory connection test |
| PRWC | Workers Comp Table Load |
| PVAL | Value List Select Invoke |
| UK02 | Bonus Pay Table |
| UK06 | UK Year-End Construction |
| UK10 | Pay Rate Table |
| UK102 | Bonus Pay Update |
| UK110 | Pay Rate Table Update |
| UK13 | Employee UK Taxes |
| UK141 | Payroll Register |
| UK145 | P45 Production |
| UK183 | TAX CODE UPLIFTS |
| UK184 | P9 LOAD |
| UK201 | P35 Listing |
| UK202 | P32 Reporting |
| UK210 | Pay Rate Table Listing |
| UK277 | Attachment of Earnings Report |
| UK330 | Time Record Export |
| UK34 | UK WORK PATTERN DETAILS |
| UK46 | Attachment of Earnings Types |
| UK47 | Employee Attachment of Earning |
| UK50 | Pay Slip Enquiry |
| UK52 | Bonus Pay Accrual History |
| UK560 | UK Payroll History Load CSV |
| UK85 | Payroll Calendar Maintenance |
| UK87 | Uk Employee Working Pattern |
|
|
|
|
| MM280 | Departmental Procurement Exp |
| RQ01 | Location Maintenance |
| RQ02 | Approval Code Maintenance |
| RQ04 | Requester Maintenance |
| RQ10 | Requisition Maintenance |
| RQ11 | Kit Accessories |
| RQ111 | Print Requisitions |
| RQ12 | Approval Review |
| RQ13 | Direct approval |
| RQ140 | Requisition Status Report |
| RQ201 | Location Listing |
| RQ202 | Approval Code Listing |
| RQ204 | Requester Report |
| RQ230 | Department Usage Report |
| RQ235 | Issues Audit List |
| RQ240 | Requisition Volume Summary Rpt |
| RQ250 | Item Catalog |
| RQ300 | Requisition Purge |
| RQ35 | Requisition Returns |
| RQ39 | Feedback Returns Detail Entry |
| RQ40 | Requisition Inq By Location |
| RQ41 | Requisition Status |
| RQ42 | Requisition Inquiry By Item |
| RQ44 | Requisition Status Inquiry |
| RQ50 | Issues Inquiry |
| RQ500 | Requisition Interface |
| RQ510 | Inventory Depletion Interface |
| RQ511 | HL7 Inventory Reorder-OmniCell |
| RQ512 | PO-EDI 850 Requisiton Interfac |
| RQ513 | Inventory Depletion Interface |
| RQ810 | Request Location Load |
| RQCP | Copy Attachment Comments |
| RQFL | Requisitions Flow Chart |
| RQIA | Invoke for RQREQXPD |
| RQIB | Invoke for RQRQHUPD |
| RQIC | Invoke for Get Item List |
| RQID | Invoke for Load Shopping Cart |
| RQIF | Invoke for RQRLNUPD |
| RQIG | Invoke for Get Template List |
| RQIH | Invoke Determine Express Data |
| RQII | Invoke for Reqheader Inquiry |
| RQIJ | Copy a Requistion |
|
|
| SA00 | SA Company Maintenance |
| SA01 | Format Code Maintenance |
| SA02 | Company Budgets |
| SA03 | Customer Budgets |
| SA04 | Item Budgets |
| SA100 | SA File Create |
| SA101 | SA File Info Reset |
| SA110 | Summary Option Change |
| SA200 | Company Listing |
| SA201 | Format Listing |
| SA202 | Company Budget Listing |
| SA203 | Customer Budget Listing |
| SA204 | Item Budget Listing |
| SA250 | Sales By SalesRep |
| SA251 | Gross Profit By Item |
| SA252 | Gross Profit By Customer |
| SA253 | Gross Profit By SalesRep |
| SA254 | Contract Analysis |
| SA255 | Promotion Analysis |
| SA256 | Reason Code Analysis |
| SA257 | Performance Trend Analysis |
| SA258 | Sales Commissions |
| SA260 | Company Gross Profit |
| SA261 | Customer Gross Profit |
| SA262 | Item Gross Profit |
| SA270 | Company Margin-Markup |
| SA271 | Customer Margin-Markup |
| SA272 | Item Margin-Markup |
| SA280 | Company Booking Actual |
| SA281 | Customer Booking Actual |
| SA282 | Item Booking Actual |
| SA290 | Company Budget Actual |
| SA291 | Customer Budget Actual |
| SA292 | Item Budget Actual |
| SA300 | SA Detail Purge |
| SA310 | SA Summary Purge |
| SA80 | Summary Inquiries |
| SA90 | Formatted Inquiry |
| SACU | Customer Dimension Definition |
| SADM | Sales Analysis Data Mart Build |
| SAFL | Sales Analysis Flowchart |
| SALD | Sales Analyzer Data Build |
| SALO | SA Location Analyzer Build |
| SAMM | Measure Dimension Definition |
| SAOR | Sales Analyzer Outline Build |
| SASC | Scenario Dimension Definition |
| SASU | System Setup Flowchart |
| SATE | Territory Dimension Definition |
|
|
| SL00 | User Analysis Values |
| SL01 | User Analysis Group |
| SL02 | User Analysis Value Relations |
| SL40 | Error Transaction Edit |
| SLBL | SL Build Usr Analysis Matrix |
| SLFD | Update File Info |
| SLSB | User Analysis Retrieval by ID |
| SLSE | User Analysis Edit |
| SLSR | User Analysis |
| SLSS | User Analysis String |
| SLSU | User Analysis Unstring |
| SLUA | User Analysis Entry |
| SLVW | SL Build User Anlys View |
|
|
| TA05 | Plan Class Maintenance |
| TA125 | Employee Plan Update |
| TA145 | Canadian Employee Enrollment |
| TA146 | Canadian Vacation Calculation |
| TA147 | Canadian Vacation Audit |
| TA148 | Canadian Vacation Rollover |
| TA170 | Time Accrual Update |
| TA175 | Cycle Processer Report |
| TA180 | Mass Plan Transfer |
| TA181 | Mass CA VAC Plan Transfer |
| TA195 | General Ledger Liability Updat |
| TA196 | Canadian G L Liability Posting |
| TA198 | Time Accrual Close |
| TA199 | Time Accrual Close |
| TA20 | Time Accrual Plan Maint. |
| TA205 | Plan Class Listing |
| TA220 | Plan Listing |
| TA230 | Calculation Listing |
| TA241 | Canadian Vacation Transaction |
| TA242 | Employee CA Vac Plan Listing |
| TA260 | Employee Plan Master List |
| TA265 | History Usage Report |
| TA270 | Open Manual Transactions |
| TA290 | Transaction History Report |
| TA30 | Calculation Maint. |
| TA300 | Time Accrual Trans Purge |
| TA310 | Employee Plan Purge |
| TA340 | Canadian Vacation Purge |
| TA341 | Employee CA Vac Plan Purge |
| TA40 | Canadian Vacation Plan Maint |
| TA42 | Canadian Vacation Adjustments |
| TA50 | Canadian Employee Vacation Pln |
| TA542 | Can Vacation Balance Load |
| TA570 | CSV Load Balances |
| TA60 | Employee Pln Master Maint |
| TA65 | Plan Master Inquiry Menu |
| TA70 | Plan Adj. Trans. Entry |
| TA80 | Employee Plan Transfer |
| TA81 | Employee CA VAc Plan Transfer |
|
|
| TE01 | Terms Code |
| TE02 | Standard Messages |
| TE200 | Terms Listing |
| TENA | Numeric, Alpha Format |
|
|
| TM01 | Attendance Code Maintenance |
| TM02 | Attendance Class Maintenance |
| TM201 | Attendance Code Listing |
| TM202 | Attendance Class Listing |
| TM240 | Employee Attendance Code Rpt |
| TM245 | Employee Attendance Class Rpt |
| TM250 | Attendance Code Dist Report |
| TM255 | Attendance Class Dist Report |
| TM260 | Absence Monitoring Report |
| TM265 | Lost Time Report |
| TM300 | Attendance History Purge |
| TM470 | Attendance History Audit Repor |
| TM50 | Employee Attendance Date Inq |
| TM52 | Attendance Inquiry |
| TM570 | Attendance History Conversion |
| TM60 | Employee Date Calendar |
| TM61 | Employee Days Calendar |
| TM70 | Employee Attendance History |
| TM71 | Attendance History |
|
|
| TP00 | Tips Company Parmameter Maint. |
| TP01 | Direct Tipped Jobs |
| TP10 | Tp10 |
| TP100 | Tp100 |
| TP105 | Tips Purge |
| TP115 | Gross Receipts Edit - Hours Wo |
| TP120 | Gross Receipts Edit - Employee |
| TP125 | POS Gross Receipts Interface |
| TP130 | Tip Pay Report |
| TP135 | Tip Calculation |
| TP140 | Tax Credit Calculation |
| TP20 | Tp20 |
| TP200 | Allocation Level Listing |
| TP210 | Tp210 |
| TP220 | Shortfall Allocation Report |
| TP230 | Year End Allocation Summary Re |
| TP231 | Form 8027 Magnetic Media |
| TP30 | Tp30 |
| TP40 | Tp40 |
|
|
| IN01 | Country Codes |
| IN02 | Region Codes |
| IN03 | ICN and UOM Codes |
| IN04 | Port Codes |
| IN06 | Statistical Procedures |
| IN07 | Nature Of Transaction Codes |
| IN08 | Intrastat Calendar Maintenance |
| IN120 | Intrastat Data Report |
| IN20 | Intrastat Data Maintenance |
| IN201 | Intrastat Country Code Listing |
| IN202 | Intrastat Codes |
| IN501 | Country Code Load |
| TX00 | Company |
| TX01 | Tax Code Master |
| TX02 | Tax Code Maintenance |
| TX03 | Tax Rate |
| TX04 | Tax Transaction |
| TX06 | Tax Report Maintenance for VAT |
| TX07 | Tax Usage Codes - for AP |
| TX08 | Tax Calendar |
| TX100 | Tax Analysis Report |
| TX101 | Journal File Create |
| TX120 | VAT Returns Report |
| TX125 | Purchase and Sales Report - Be |
| TX130 | EC Sales Report |
| TX140 | Vertex Quantum Geocode Update |
| TX200 | Tax Company Listing |
| TX201 | Tax Code Master Listing |
| TX202 | Tax Code Listing |
| TX203 | Tax Rate Listing |
| TX204 | Tax Transaction Listing |
| TX220 | Vendor-Customer Tax Audit |
| TX221 | Tax Transaction Audit |
| TX226 | Purchasing and Sales Journal |
| TX300 | Tax History Purge |
| TX301 | Journal Detail Purge |
| TX40 | Tax Inquire for Vertex Quantum |
| TX804 | Tax Transaction Conversion |
| TXFL | Tax Flowchart |
|
|
| HRLRD | Import Employee Data |
| WF01 | Productline |
| WFDST | Report Attachment Trigger |
| WFWK | Workflow Trigger |
|
|
| WH01 | Process Type |
| WH02 | Outside Warehouse Participants |
| WH11 | Shipping Method |
| WH110 | Batch Allocation |
| WH120 | Route Creation |
| WH126 | POD Print |
| WH130 | Pick List Print |
| WH131 | Bulk Pick List |
| WH132 | Batch Feedback |
| WH140 | Bill Of Lading Print |
| WH190 | Shipment Release |
| WH20 | Allocation |
| WH201 | Process Type Listing |
| WH21 | Routes |
| WH210 | Route File Listing |
| WH211 | Shipping Method Listing |
| WH22 | Kit Options |
| WH220 | Ready to Allocate |
| WH221 | Allocated Not Printed |
| WH222 | Shipments In Process |
| WH224 | Packing List Print |
| WH225 | MSDS Listing |
| WH226 | Items On Backorder Report |
| WH25 | Cancellation |
| WH30 | Picking Feedback |
| WH31 | Packing Feedback |
| WH32 | Shipping Feedback |
| WH33 | Detail Feedback |
| WH330 | Shipment Interface Purge |
| WH34 | Component Feedback |
| WH38 | Web Tracking ID |
| WH40 | Bill Of Lading |
| WH52 | Shipment Interface Maintenance |
| WH520 | Batch Feedback Interface |
| WH80 | Shipment Inquiry |
| WH81 | Shipment Line Inquiry |
| WH830 | Shipment Load Program |
| WHFL | Warhouse Flowchart |
|
|
| WO10 | Work Order Forecast Demand |
| WO120 | Batch Work Order Scheduling |
| WO130 | Work Order Explosion |
| WO131 | Work Order Pick List Print |
| WO132 | Picking Feedback Update |
| WO133 | Production Print |
| WO140 | Production Feedback |
| WO20 | Production Schedule |
| WO215 | Item Document Demand Report |
| WO220 | Schedule Planning Report |
| WO232 | Work in Process Report |
| WO235 | Offsite Work Orders |
| WO250 | Component Usage Summary |
| WO251 | Finished Goods Produced |
| WO252 | Work Order Audit |
| WO255 | Burden Analysis |
| WO256 | Lot and Serial Nbr Traceback |
| WO280 | Work Orders Status Report |
| WO293 | GL Distribution Report |
| WO30 | Work Order |
| WO300 | Work Order Purge |
| WO32 | Picking Feedback |
| WO35 | Offsite Work Order |
| WO40 | Production Feedback |
| WO41 | Component Production Feedback |
| WO42 | Byproduct Production Feedback |
| WO45 | Reverse Work Order |
| WO510 | Wo Forecast Demand Interface |
| WO80 | Work Order Status |
| WO81 | Traceback Inquiry |
| WO82 | Finished Goods to Produce |
| WODL | Data Mart Data Load |
| WODM | Work Order Data Mart Build |
| WOEX | WO Explode Invoke Routine |
| WOFL | Work Order Flow Chart |
| WOME | Measures Outline Build |
| WOOR | Organization Outline Build |
| WOPR | Product Outline Build |
| WOSC | Scenario Outline Build |
| WOSP | WO Split Invoke Routine |
|
