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Routines in this Library: |
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3000-DELETE-ARACPIVOT-APM |
3000-INIT-ARACPIVOT-APM |
3000-SAVE-ARACPIVOT-APM |
3000-UPDATE-ARACPIVOT-APM |
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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 |
DT180 | Bank Presentation, Cashing Upd |
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 |
CB191 | Bank Statement Close |
ARLL | AR Lawson-to-Lawson Interface |
AR82 | Returned Payment Maintenance |
AR80 | Payment Application Reversal |
AR580 | Payment2 Interface |
AR575 | Payment Interface |
AR570 | Lock Box Interface |
AR560 | Transaction Interface |
AR525 | Contract Activity Group Build |
AR504 | Application Conversion |
AR503 | Payment Conversion |
AR502 | Transaction Conversion |
AR48 | AR to AP Interface |
AR44 | Invoice Obligation Grouping |
AR43 | Invoice Batch Inquiry Release |
AR42 | Transaction Entry |
AR39 | Transaction Write-Off |
AR37 | Application Review - Reversal |
AR35 | Application Adjustment Entry |
AR34 | Line Item Application |
AR33 | On Account Application |
AR32 | Contract Activity Application |
AR300 | Transaction Purge |
AR30 | Cash Entry and Application |
AR29 | Cash Transfer |
AR28 | Cash Inquiry maintenance |
AR24 | Cash Batch Inquiry Release |
AR21 | Cash |
AR20 | Batch Entry |
AR198 | Transaction Status Update |
AR190 | Application Closing |
AR180 | Application Reversal Creation |
AR135 | Automatic Transaction Removal |
AR131 | Automatic Memo Application |
AR130 | Automatic Cash Application Aud |
AR13 | Micr Customer Cross Reference |
AR129 | Automatic Prepayment Apply |
AR124 | Cash Batch Release Report |
AR115 | EFT Payment Creation |
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