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Library Containing this Routine: |
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EDAC60CP |
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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 |
UK47 | Employee Attachment of Earning |
UK46 | Attachment of Earnings Types |
UK102 | Bonus Pay Update |
TX804 | Tax Transaction Conversion |
TX40 | Tax Inquire for Vertex Quantum |
TX300 | Tax History Purge |
TX226 | Purchasing and Sales Journal |
TX204 | Tax Transaction Listing |
TX140 | Vertex Quantum Geocode Update |
TX120 | Value Added Tax Return Report |
TX101 | Journal File Create |
TX100 | Tax Analysis Report |
TX04 | Tax Transaction |
TX02 | Tax Code Maintenance |
TX00 | Company |
TR12 | Employee Cost Setup |
TR11 | Session Costs Setup |
TR10 | Course Cost Setup |
TA60 | Employee Pln Master Maint |
TA40 | Canadian Vacation Plan Maint |
TA20 | Time Accrual Plan Maint. |
TA196 | Canadian G L Liability Posting |
TA195 | General Ledger Liability Updat |
TA147 | Canadian Vacation Audit |
SNSP | Import Spending Planned |
SNRP | Import Revenue Planned |
SL40 | Error Transaction Edit |
RQIJ | Requistion Copy |
RQIH | Invoke Determine Express Data |
RQIG | Get Shopping List Invoke Objec |
RQIF | RQRLNUPD Invoke Object |
RQID | RQRQHUPD Invoke Object |
RQIC | Get Item List Invoke Object |
RQIB | RQRQHUPD Invoke Object |
RQ810 | Request Location Load |
RQ500 | Requisition Interface |
RQ35 | Requisition Returns |
RQ13 | Direct Approval |
RQ12 | Approval Review |
RQ11 | Kit Accessories |
RQ10 | Requisition |
RQ01 | Requesting Locations |
PW510 | Activity Interface - OLD |
PW110 | Activity Interface |
PR85 | Payment Reconciliation |
PR82 | Payroll Adjustment Program |
PR80 | Manual Payment Entry |
PR70 | Payroll GL Dist - Currency err |
PR560 | Payroll History Load CSV |
PR55 | Dist Summary Type Inquiry |
PR539 | One Time Deduction Load |
PR530 | Time Record Interface CSV |
PR529 | Pension Payroll Conversion |
PR514 | Employee Deduction Master Load |
PR47 | Canadian Employee Garnishment |
PR46 | Canadian Garnishment Types |
PR45 | Time Card Error Process |
PR39 | One Time Deductions |
PR36 | Time Record Maintenance |
PR35 | Time Record Maintenance |
PR33 | Time Speed Entry |
PR32 | Employee Daily Time Entry |
PR30 | Standard Time Record |
PR295 | Payroll Distribution Hist |
PR29 | Pension Payment Maintenance |
PR285 | Dist Summ Type Report |
PR26 | Employee Garnishment |
PR25 | Garnishment Types |
PR247 | C Employee Garnishment Listing |
PR246 | Can Garnishment Rules Listing |
PR24 | Shift Table |
PR23 | Distribution Maintenance |
PR226 | Employee Garnishment Listing |
PR225 | Garnishment Rules Listing |
PR223 | Payroll Distribution List |
PR220 | Pay Class / Pay Sum Group |
PR205 | Deduction Listing |
PR20 | Pay Code Maintenance |
PR198 | General Ledger Posting |
PR197 | Payroll Close |
PR195 | Accrual Program |
PR189 | Gross Up Calculation |
PR15 | Emp Deduction Speed Entry |
PR14 | Employee Deduction Maintenance |
PR136 | Missing Time Record Rpt-Update |
PR134 | Automatic Time Records |
PR132 | FLSA Overtime Calculation |
PR131 | Retroactive Pay Calculation |
PR130 | Canadian Vacation Payout |
PR13 | Employee Taxes |
PR128 | Offset Time Record Creation |
PR120 | Mass Pay Increase Program |
PR113 | US Tax Deduction Update |
PR110 | Step And Grade Audit |
PR05 | Deduction Code Maintenance |
PR04 | Funding Sources |
PR01 | Bank Account Code Maintenance |
POIT | Invoke PO Total Method |
POIM | GL Budget Ck for PO and RQ |
POIJ | Invoke for POPLIUPD |
POII | Invoke for POPCRUPD |
POIG | MMDIST Budget Check |
POIF | MMDIST Activity Commit |
POID | PO Delivery Ticket Select |
POI7 | POI7 Print Object |
POI3 | Invoke for POPI70PD |
POED | PO Edits |
PO54 | Purchase Order Inquiry |
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 |
PO278 | RNI Aging Report |
PO27 | Create PO Release From Blanket |
PO26 | Po Message Review |
PO254 | PO Inquiry Report |
PO253 | Item Receipt Volume Report |
PO25 | Vendor Agreements |
PO24 | Purchase Order Direct Approval |
PO233 | PO Received Quantity Exception |
PO23 | Purchase Order Worksheet |
PO229 | Vendor Agreement Format Print |
PO223 | Buyer Expediting Report |
PO220 | PO Status Report |
PO22 | Authorization, Release |
PO21 | Po Additional Info Aoc Entry |
PO20 | Purchase Order Entry |
PO190 | Close Purchase Order Header |
PO150 | Bid Load to Contract-Catalog |
PO15 | Procurement Templates |
PO139 | Standard Cost Calculation |
PO136 | Matched, Not Received Report |
PO135 | Received, Not Invoiced Report |
PO132 | Print Vendor RMA |
PO131 | Receiving Log |
PO122 | Transmitted PO Acknowledgement |
PO120 | Mass PO Issue |
PO115 | Procurement Template Mass Chan |
PO101 | Create Standing PO Release |
PO100 | PO Interface |
PO10 | PO Vendor |
PD570 | P-card Charge Import |
PD235 | P-Card Merchant Report |
PD22 | P-Card Charge Accounts |
PD21 | P-Card Charge Detail |
PD20 | P-Card Charge Approval |
PD130 | P-Card Invoice and Release |
PD10 | P-Card Card Request |
PD01 | P-Card Program Setup |
PA90 | Health, Safety Incident |
PA590 | Health,Safety Incident Convers |
PA52 | Personnel Action |
PA513 | Position, Job Conversion |
PA502 | Position Conversion |
PA48 | Tests |
PA248 | Test Listing |
PA182 | Salary Encumbrance Update |
PA13 | Multiple Positions |
PA115 | Employee Purge |
PA102 | Position Update |
PA100 | Action Update |
PA02 | Position Maintenance |
MX500 | Attribute Value Population |
MX123 | List Member Build |
MAPL | Process Level |
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 |
MA65 | Match Detail Maintenance |
MA63 | Receipt Match |
MA61 | Match Invoice Approval Screen |
MA60 | Reconciliation Queue |
MA540 | EDI Invoice Match Interface |
MA531 | Receipt Interface |
MA530 | ERS Invoice Creation |
MA43 | PO Line Matching Approval |
MA41 | Add-On Cost Approval Entry |
MA310 | Pool Count Rebuild |
MA279 | Invoice AOC Detail Report |
MA208 | Add On Cost Master Listing |
MA180 | Open Receipt Archive |
MA08 | Add On Cost Code |
MA05 | Handling Code |
MA01 | Company |
LP80 | Employee Absence Plan Transfer |
LP31 | Employee Absence Plan Master |
LP198 | General Ledger Liability Updat |
LP197 | Absence Plan Close |
LP180 | Mass Absence Plan Transfer |
LP130 | Absence Plan Payout |
LP101 | Mass Absence Plan Add |
LP100 | Employee Absence Plan Update |
LP03 | Service Rule |
IFGT | GLTRANS Interface |
IFCU | Currency Calculation |
IC850 | Transaction Load |
IC812 | Item Location Load |
IC811 | Item Master Load |
IC330 | Item Mass Change |
IC204 | General Ledger Category Listin |
IC202 | Location Listing |
IC17 | Reason Codes |
IC130 | General Ledger Interface |
IC12 | Item Location |
IC11 | Item Master |
IC04 | General Ledger Category |
IC02 | Location |
HS36 | Pending Time Records |
HR511 | Employee Conversion |
HR506 | Job Code Conversion |
HR211 | Employee Listing |
HR206 | Job Code Listing |
HR202 | Department Listing |
HR201 | Process Level Listing |
HR200 | Company Listing |
HR11 | Employee Maintenance |
HR06 | Job Codes |
HR02 | Department Maintenance |
HR01 | Process Level Maintenance |
HR00 | Company Parameters Maintenance |
GL70 | Recurring Journal Entry/mainte |
GL67 | Balance Interface Maintenace |
GL65 | Transaction Interface Maint |
GL62 | AU Attribute Interface Maint |
GL500 | Fiscal Year Change |
GL45 | Journal Entry Control |
GL44 | Report Currency Entry |
GL41 | Ledger Journal Entry Inquiry |
GL40 | Journal Entry |
GL30 | Interzone Account Maintenance |
GL270 | Recurring Journal Edit Listing |
GL25 | Intercompany Account Maint |
GL240 | Journal Edit Listing |
GL235 | AR Currency Rounding GL Report |
GL230 | Interzone Relationship Listing |
GL197 | GL Commitment Period Closing |
GL195 | Translation Calculation |
GL191 | Currency Revaluation |
GL190 | Journal Posting |
GL170 | Recurring Journal Interface |
GL167 | Balance Interface |
GL165 | Transaction Interface |
GL162 | AU Attribute Interface |
GL148 | Zone Rebalancing |
GL146 | Batch Journal Control |
GL145 | Journal Entry Hold Release |
GL135 | Intercompany Chart Map Posting |
FB65 | Budget Interface Maintenance |
FB45 | Budget Journal Entry Control |
FB40 | Budget Journal Entry |
FB35 | Interbudget Relationships |
FB31 | Computed Budget Maintenance By |
FB30 | Computed Budget Maintenance By |
FB296 | Budget Audit |
FB265 | Budget Interface Listing |
FB240 | Budget Journal Edit Listing |
FB231 | Computed by Account Listing |
FB230 | Computed by Acct Unit Listing |
FB211 | Budget Edit Group Listing |
FB21 | Budget Maintenance |
FB20 | Budget Maintenance |
FB190 | Budget Double Entry Posting |
FB165 | Budget Interface |
FB145 | Budget Batch Journal Control |
FB121 | Intercompany Mass Budgeting |
FB111 | Budget Edit Group Build |
FB11 | Budget Edit Group |
ETI2 | Invoke for PRTRDPD |
ETI1 | Invoke for PROTDPD |
ET545 | Advance and Payback Interface |
ET542 | Expense Interface |
ET540 | Activity Time Record Interface |
ET530 | Payroll Time Record Interface |
ET175 | Company Paid Expense Posting |
EE520 | Expense Interface |
EE35 | Employee Expense Approval |
EE20 | Employee Expense Report Entry |
EE175 | Company Expense Posting |
EE135 | Mass Employee Release |
EE05 | Employee Expense Codes |
DT92 | Dishonored Resolution |
DT90 | Dishonor Drafts |
DT80 | Draft Cashing Selection |
DT70 | Remittance Maintenance |
DT190 | Bill of Exchange Closing |
DT185 | Process Dishonored BOEs |
DT181 | Bank Presentation Cashing Upda |
DT180 | Bank Presentation, Cashing Upd |
DT170 | Risk Review |
CXCP | Copy preference to case |
CU203 | Company Currency Gain/Loss Acc |
CU03 | Currency Relationship Accounts |
CB554 | Payment Load |
CB55 | Payment Entry |
CB544 | Returned Payment Load |
CB543 | Receipts Load |
CB54 | Payment Load Maintenance |
CB500 | Bank Transaction Interface |
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 |
CB191 | Bank Statement Close |
CB185 | Bank Tape Mass Reconciliation |
CB180 | Cash Ledger Void Update |
CB150 | Mass Release |
CB15 | Bank Fund Transfer |
CB145 | EFT Extract Update |
CB10 | Cash Receipt Deposit |
CB07 | Stale Dating Accounts |
CB06 | Bank Statement |
CB03 | Cash Receipt Category |
CB00 | Bank Setup |
CA60 | Transaction Interface Maint |
CA290 | Allocation Ledger |
CA210 | Allocation Edit Listing |
CA190 | Allocation Interface |
CA160 | Allocation Code Interface |
CA110 | Allocation Calculation |
CA10 | Allocation Maintenance |
BS32 | Stop Benefits |
BS15 | Election Inquiry for Contrib |
BS14 | Election Inquiry for Coverage |
BS13 | Election Inquiry for Cov Opt |
BRIP | Invoice Print Program |
BR70 | Product Contract Interface |
BR570 | Product Contract Interface |
BR530 | Revenue Import |
BR521 | Billing Import |
BR52 | Maintenance Schedule |
BR51 | Product Contract |
BR48 | Customer Template |
BR46 | Bill in Advance |
BR43 | Revenue Adjustment |
BR420 | Billing Invoice Report |
BR41 | Contract Adjustment |
BR20 | Invoice Edit |
BR180 | Location Vertex Geocode Update |
BR16 | Service Location |
BR156 | Maintenance Quote |
BR155 | Maintenance Schedule Copy |
BR154 | Maintenance Revenue Calculatio |
BR153 | Product Revenue Calculation |
BR152 | Maintenance Invoicing |
BR151 | Product Billing Calculation |
BR140 | Billing and Revenue Backout |
BR130 | Revenue Calculation |
BR124 | Deferred Revenue Adjustment |
BR123 | Product Invoice Cancel |
BR122 | Online batch invoice process |
BR121 | Invoice Print and Interface |
BR120 | Invoice Calculation |
BR11 | Customer |
BR02 | Retainer |
BR00 | Activity Billing |
BN81 | Cash Entry/application |
BN80 | Manual Invoice Entry |
BN72 | Retiree Benefit Maintenance |
BN71 | Participant Benefit Maint |
BN65 | Benefit Simulation |
BN531 | Batch Benefit Enrollment |
BN45 | Employee Flexible Dollars Main |
BN32 | Benefit Changes |
BN31 | Benefit Speed Entry |
BN305 | Highly Compensated Employee Re |
BN245 | Benefit Election Form |
BN215 | Plan Parameter Listing |
BN200 | Company Parameter Listing |
BN20 | General Ledger Overrides |
BN190 | General Ledger Update |
BN150 | Life Insurance Reportable Inco |
BN15 | Benefit Plan |
BN145 | Flexible Dollars Calculation |
BN105 | Plan Update |
BN104 | Frequency Table Update |
BN103 | Mass Benefit Termination |
BN102 | Plan Employee Update |
BN101 | Mass Benefit Add |
BN100 | Employee Change Benefit Update |
BN00 | Company Parameters Maintenance |
BL92 | Released Invoices |
BL820 | Invoice Load |
BL81 | Invoice Line Inquiry |
BL802 | Ship-to Load |
BL80 | Invoice Inquiry |
BL520 | Billing Interface |
BL44 | Discount Code Maintenance |
BL32 | Comments for recurring invcs |
BL31 | Customer Recurring Invoice |
BL30 | Recurring Invoices |
BL293 | GL Distribution Report |
BL290 | Sales Journal |
BL29 | Invoice Batch |
BL21 | Invoice Programmable Windows |
BL209 | Add-On Charges Listing |
BL205 | Sales Class Accounts Listing |
BL201 | Process Level Listing |
BL200 | Company Listing |
BL20 | Invoice Entry Screens |
BL199 | Subledger Close |
BL130 | Create Recurring Invoices |
BL123 | Sub-System Update |
BL122 | Invoice and Register Print |
BL121 | Invoice Verification Report |
BL120 | Invoice Batch Release |
BL12 | Freight Codes |
BL09 | Add On Charge |
BL05 | Oe Sales Class Maintenance |
BL02 | Ship To |
BL01 | Process Level Parameters |
BL00 | Company Parameters |
ARLL | AR Lawson-to-Lawson Interface |
AR99 | Conversion Record Maintenance |
AR95 | Distribution Inquiry |
AR82 | Returned Payment Maintenance |
AR580 | Payment2 Interface |
AR575 | Payment Interface |
AR570 | Lock Box Interface |
AR560 | Transaction Interface |
AR550 | Customer Interface |
AR504 | Application Conversion |
AR501 | Customer Conversion |
AR48 | AR to AP Interface |
AR44 | Invoice Obligation Grouping |
AR43 | Invoice Batch Inquiry Release |
AR42 | Transaction Entry |
AR39 | Transaction Write-Off |
AR38 | Adjustment Maintenance |
AR35 | Application Adjustment Entry |
AR34 | Line Item Application |
AR33 | On Account Application |
AR32 | Contract Activity Application |
AR30 | Cash Entry and Application |
AR295 | Distribution Report |
AR29 | Cash Transfer |
AR24 | Cash Batch Inquiry Release |
AR238 | Adjustment Maintenance Edit |
AR21 | Cash |
AR20 | Batch Entry |
AR197 | Self Balancing Report |
AR196 | Unrealized Gain Loss Report |
AR195 | Distribution Closing |
AR190 | Application Closing |
AR15 | Operational Code |
AR14 | Lock Box |
AR135 | Automatic Transaction Removal |
AR131 | Automatic Memo Application |
AR130 | Automatic Cash Application Aud |
AR129 | Automatic Prepayment Apply |
AR124 | Cash Batch Release Report |
AR115 | EFT Payment Creation |
AR10 | Customer |
AR08 | Customer Defaults |
AR02 | Process Level Maintenance |
AR01 | Company Maintenance |
API5 | Invoke for APIBAL70PD Object |
API4 | Invoke for APVO80PD Object |
API3 | Invoke for APVL80PD Object |
API2 | Invoke for APCBINVPD Object |
API1 | Invoke for APRI70PD Object |
AP95 | Distribution Inquiry |
AP91 | Vendor Activity |
AP90 | Ap Inquiry |
AP520 | Invoice Interface |
AP510 | Vendor Conversion |
AP305 | AP Company Purge |
AP30 | Released Invoice Adjustments |
AP275 | Invoice Distribution History |
AP27 | Single Invoice Release |
AP26 | Invoice Registration Release |
AP25 | Batch And Invoice Control |
AP237 | Distribution Approval Listing |
AP23 | In Transit Invoice Entry |
AP220 | Invoice Edit Report |
AP210 | Vendor Listing |
AP21 | View Distributions |
AP205 | Accounts Payable Codes Listing |
AP20 | Invoice Entry |
AP195 | Period Closing |
AP193 | Recurring Invoice Update |
AP191 | Unrealized Gain/Loss |
AP190 | Invoice Reinstatement |
AP185 | Bill of Exchange Distribution |
AP181 | Bill of Exchange Stmt Update |
AP180 | Bill of Exchange Cashing Upd |
AP176 | Match Discount Posting |
AP175 | Invoice Distribution Closing |
AP170 | Payment Closing |
AP131 | Chargeback |
AP126 | Invoice Registration Release |
AP125 | Batch Release |
AP115 | Vendor Merge |
AP110 | Mass Vendor Update |
AP10 | Vendor Maintenance |
AP05 | Ap Parameter Maintenance |
AP03 | Attributes |
AP00 | Vendor Group-Company Set Up |
AM99 | Transaction Balance Update |
AM98 | Asset Book Interface Adjust |
AM97 | Item Interface Adjustment |
AM96 | Asset Interface Adjustment |
AM93 | Transaction Conversion Adjust |
AM92 | Additional Book Conversion Adj |
AM88 | AM Data Mart Definition |
AM85 | Activity Analysis |
AM80 | Transaction Analysis |
AM75 | Account Analysis |
AM551 | Item Update Adjustment Interfa |
AM51 | Item Adjustment |
AM502 | Additional Book Conversion |
AM500 | Asset Management Interface |
AM41 | Reinstate Disposed Assets |
AM40 | Disposals |
AM30 | Transfers |
AM282 | Class Depreciation Report |
AM270 | Account Balance Report |
AM230 | Transfer Report |
AM21 | Lease Additions,Adjustments |
AM20 | Additions,Adjustments |
AM195 | Year End Close |
AM192 | Short Year Close |
AM190 | Period Close |
AM19 | PO Line Asset Details |
AM180 | Depreciation Calculation and L |
AM170 | Processing Release |
AM154 | AM Bar Code File Interface |
AM15 | Asset Interface |
AM145 | Mass Disposals |
AM135 | Mass Transfers |
AM125 | Mass Adjustments |
AM12 | Addition Template |
AM117 | Mass Distribution Split |
AM115 | Mass Additions |
AM06 | Type |
AM05 | Account Group |
AC71 | Activity Template |
AC560 | Setup Interface |
AC56 | Setup Interface Adjustment |
AC540 | Transaction Interface |
AC54 | Transaction Interface Maint |
AC527 | AC to GL Budget Interface |
AC520 | Resource Interface |
AC52 | Resource Interface Adjustment |
AC500 | Activity Interface |
AC50 | Activity Interface Adjustment |
AC490 | Activity Reconciliation |
AC45 | Transaction Edit |
AC42 | Subcontractor Time Entry |
AC41 | Resource Journal Entry |
AC40 | Journal Entry |
AC30 | Activity Allocation |
AC256 | Transaction Writer Report |
AC210 | Activity Listing |
AC197 | Burden recalc by cost |
AC190 | Activity Posting |
AC19 | Multiple Activity Speed Add |
AC160 | Asset Management Interface |
AC145 | Mass Transaction Backout |
AC113 | Activity Mass Change |
AC10 | Activity |
AC04 | GL Code |
AC03 | Resource |
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