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Library Containing this Routine: |
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ARPROGSEQ |
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Forms calling this Library: |
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DT92 | Dishonored Resolution |
DT85 | Cashing NO REMITTANCE |
DT80 | Draft Cashing Selection |
DT70 | Remittance Maintenance |
DT60 | Draft Remittance Selection |
DT520 | Bill of Exchange Interface |
DT45 | Bill of Exchange Cancellation |
DT40 | Customer Draft Entry |
DT30 | Draft Acceptence |
DT185 | Process Dishonored BOEs |
DT181 | Bank Presentation Cashing Upda |
DT180 | Bank Presentation, Cashing Upd |
DT170 | Risk Review |
DT166 | Generation of French BOE Bank |
DT165 | Generation of Bank Remittance |
DT160 | Remittance Selection |
DT155 | Bill of Exchange Print - Tape |
DT150 | Selection, Generation of Bill |
ARLL | AR Lawson-to-Lawson Interface |
AR560 | Transaction Interface |
AR502 | Transaction Conversion |
AR44 | Invoice Obligation Grouping |
AR43 | Invoice Batch Inquiry Release |
AR42 | Transaction Entry |
AR33 | On Account Application |
AR29 | Cash Transfer |
AR21 | Cash |
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