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| Routines in this Library: |
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| 4100-ACTIVITY-CASH-BASIS-90 |
| 4200-ACTRANS-AP-PAID-FLAG-90 |
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| Forms calling this Library: |
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| MAI1 | Invoke for MAMATCH Object |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| ET542 | Expense Interface |
| ET540 | Activity Time Record Interface |
| 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 |
| AP178 | Paid Invoice Activity Update |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AC42 | Subcontractor Time Entry |
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