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| Library Containing this Routine: |
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| EPETYCP |
|
| Forms calling this Library: |
|
| WH20 | Allocation |
| WF01 | Productline |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL82 | Electronic Payment Transaction |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL29 | Invoice Batch |
| BL217 | Electronic Payments |
| BL213 | Electronic Payment Types |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL13 | Electronic Payment Types |
| BL123 | Sub-System Update |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| AR219 | Customer Credit Card Listing |
| AR10 | Customer |
|
