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| Library Containing this Routine: |
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| SLSS80CP |
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| Forms calling this Library: |
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| WH20 | Allocation |
| UK560 | UK Payroll History Load CSV |
| UK102 | Bonus Pay Update |
| TA147 | Canadian Vacation Audit |
| SLUA | User Analysis Entry |
| SL40 | Error Transaction Edit |
| RQ500 | Requisition Interface |
| RQ10 | Requisition |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR560 | Payroll History Load CSV |
| PR530 | Time Record Interface CSV |
| PR529 | Pension Payroll Conversion |
| PR45 | Time Card Error Process |
| PR36 | Time Record Maintenance |
| PR35 | Time Record Maintenance |
| PR33 | Time Speed Entry |
| PR32 | Employee Daily Time Entry |
| PR29 | Pension Payment Maintenance |
| PR189 | Gross Up Calculation |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR132 | FLSA Overtime Calculation |
| PR131 | Retroactive Pay Calculation |
| PR130 | Canadian Vacation Payout |
| PR128 | Offset Time Record Creation |
| PO520 | Purchase Order Interface from |
| PO20 | Purchase Order Entry |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA05 | Handling Code |
| LP130 | Absence Plan Payout |
| IFGT | GLTRANS Interface |
| HR02 | Department Maintenance |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL197 | GL Commitment Period Closing |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL146 | Batch Journal Control |
| ETI2 | Invoke for PRTRDPD |
| ET530 | Payroll Time Record Interface |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| EE05 | Employee Expense Codes |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB54 | Payment Load Maintenance |
| CB50 | Bank Trans Interface Maint |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB44 | Returned Payment Maintenance |
| CB43 | Receipts Load Maintenance |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB10 | Cash Receipt Deposit |
| BR41 | Contract Adjustment |
| BN150 | Life Insurance Reportable Inco |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| AR42 | Transaction Entry |
| AR35 | Application Adjustment Entry |
| AR34 | Line Item Application |
| AR32 | Contract Activity Application |
| AR30 | Cash Entry and Application |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP30 | Released Invoice Adjustments |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AC54 | Transaction Interface Maint |
| AC45 | Transaction Edit |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
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