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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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