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| Library Containing this Routine: |
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| IFGPD80PD |
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| Forms calling this Library: |
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| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH222 | Shipments In Process |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK560 | UK Payroll History Load CSV |
| UK330 | Time Record Export |
| UK102 | Bonus Pay Update |
| TA147 | Canadian Vacation Audit |
| RQIJ | Requistion Copy |
| RQIF | RQRLNUPD Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQD0 | Invoke for RQ Orphan Check |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PR89 | Payroll Gross Up And What If |
| PR85 | Payment Reconciliation |
| 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 |
| PR38 | Time Record Selection |
| PR37 | Batch Time Record Control |
| PR36 | Time Record Maintenance |
| PR35 | Time Record Maintenance |
| PR33 | Time Speed Entry |
| PR32 | Employee Daily Time Entry |
| PR29 | Pension Payment Maintenance |
| PR197 | Payroll Close |
| PR195 | Accrual Program |
| PR189 | Gross Up Calculation |
| PR140 | Earnings and Deductions Calc |
| PR137 | Batch Time Record Update |
| 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 |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIF | MMDIST Activity Commit |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| POD0 | Invoke for PO Orphan Check |
| POCP | Copy or Delete Comments |
| PO536 | Vendor Price Agreement Load |
| PO520 | Purchase Order Interface from |
| PO52 | Buyer Message - Receiving |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Approval and Release |
| PO34 | Inspection Accept or Reject |
| PO33 | Receiving Adjustment |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | PO Receiving |
| PO29 | Copy Purchase Order |
| PO27 | Create PO Release From Blanket |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO23 | Purchase Order Worksheet |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO150 | Bid Load to Contract-Catalog |
| PO135 | Received, Not Invoiced Report |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| PA182 | Salary Encumbrance Update |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| MA66 | Review Invoice Message |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| LP130 | Absence Plan Payout |
| IFGT | GLTRANS Interface |
| IFAC | General Ledger Account Edit |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL65 | Transaction Interface Maint |
| GL500 | Fiscal Year Change |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL199 | Period Closing |
| GL197 | GL Commitment Period Closing |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Interface |
| GL167 | Balance Interface |
| GL165 | Transaction Interface |
| GL146 | Batch Journal Control |
| FB45 | Budget Journal Entry Control |
| FB40 | Budget Journal Entry |
| FB31 | Computed Budget Maintenance By |
| FB30 | Computed Budget Maintenance By |
| FB211 | Budget Edit Group Listing |
| FB21 | Budget Maintenance |
| FB20 | Budget Maintenance |
| FB190 | Budget Double Entry Posting |
| FB165 | Budget Interface |
| FB160 | Budget Edit Group Interface |
| FB145 | Budget Batch Journal Control |
| FB122 | Budget Version |
| FB121 | Intercompany Mass Budgeting |
| FB120 | Intracompany Mass Budgeting |
| FB111 | Budget Edit Group Build |
| FB11 | Budget Edit Group |
| FB101 | Budget Calculation - Rates |
| FB100 | Budget Calculation - Computes |
| ETI2 | Invoke for PRTRDPD |
| ET530 | Payroll Time Record Interface |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE135 | Mass Employee Release |
| CXCP | Copy preference to case |
| CB82 | Statement Reconciliation Match |
| CB80 | Bank Transaction Adjustment |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB500 | Bank Transaction Interface |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB150 | Mass Release |
| CB15 | Bank Fund Transfer |
| CB10 | Cash Receipt Deposit |
| CA195 | Budget Allocation Interface |
| CA110 | Allocation Calculation |
| BR44 | Mass Transfer |
| BR41 | Contract Adjustment |
| BN66 | Estimated Take Home Pay Calcul |
| BN150 | Life Insurance Reportable Inco |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| ARLL | AR Lawson-to-Lawson Interface |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR34 | Line Item Application |
| AR32 | Contract Activity Application |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP190 | Invoice Reinstatement |
| AP170 | Payment Closing |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AM180 | Depreciation Calculation and L |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC191 | Accounting Unit Balance Post |
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