|
| Routines in this Library: |
|
| 580-EDIT-VENDOR-NBR |
| 580-REPLACE-SPACES |
| 580-REPLACE-ZEROS |
| 580-RIGHT-JUST-VENDOR |
|
| Forms calling this Library: |
|
| UK47 | Employee Attachment of Earning |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR26 | Employee Garnishment |
| PR198 | General Ledger Posting |
| PR05 | Deduction Code Maintenance |
| MA63 | Receipt Match |
| CB06 | Bank Statement |
| AR09 | Customer Group Address |
| AP57 | Amount Scripting |
| AP510 | Vendor Conversion |
|
