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| Routines in this Library: |
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| 500-COMPUTE-DEPRECIATION |
| 515-PERIOD-UOP-DEPR |
| 580-ACCT-LEVEL |
| 580-ANNUAL-DEPRECIATION |
| 580-CALCULATE-ANNUAL |
| 580-DECLINING-BALANCE |
| 580-DEPRECIATION-BONUS |
| 580-LAST-YEAR-DEPRECIATION |
| 580-PREVIOUS-YEARS |
| 580-PREVIOUS-YEARS-H-RECORDS |
| 580-PROCESS-METHOD |
| 580-STRAIGHT-LINE |
| 580-SUM-YEARS-DIGITS |
| 580-X-FIRST-YEAR |
| 580-X-LAST-YEAR |
| 590-FIRST-YEAR-DEPRECIATION |
| 590-LAST-YEAR-DEPRECIATION |
| 590-LOAD-AMWS-TO-SY-AMWS |
| 590-LOAD-SY-AMWS-TO-AMWS |
| 590-LOAD-THE-CALENDAR |
| 590-PREVIOUS-YEARS |
| 590-X-FUNCTION |
| 600-CALC-DEPRECIATION |
| 610-FIRST-YEAR-ALLOC |
| 615-CALC-DEPR-CP |
| 620-LAST-YEAR-ALLOC |
| 625-CALC-DEPR-CP |
| 630-MIDDLE-YEAR-ALLOC |
| 631-ADJUST-DEPR-PERIODS |
| 632-FIND-INSRV-PERIOD |
| 635-CALC-DEPR-CP |
| 640-FIRST-YEAR-DEPRECIATION |
| 650-FIRST-YEAR-MONTHS |
| 651-CONVENTION-FM |
| 652-CONVENTION-HM |
| 653-CONVENTION-MM |
| 654-CONVENTION-NM |
| 655-CONVENTION-HY |
| 656-CONVENTION-MY |
| 657-CONVENTION-FY |
| 658-CONVENTION-AD |
| 659-CONVENTION-MQ |
| 660-NUMBER-OF-MONTHS |
| 700-CALC-SHORT-YEAR-AMTS |
| 710-FIRST-YEAR |
| 720-CONVENTION-HY |
| 730-CONVENTION-MQ |
| 760-MIDDLE-YEAR |
| 770-LAST-YEAR |
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| Forms calling this Library: |
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| WH20 | Allocation |
| RQ10 | Requisition |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| PO536 | Vendor Price Agreement Load |
| PO520 | Purchase Order Interface from |
| PO52 | Buyer Message - Receiving |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Approval and Release |
| PO34 | Inspection Accept or Reject |
| PO33 | Receiving Adjustment |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | PO Receiving |
| PO29 | Copy Purchase Order |
| PO27 | Create PO Release From Blanket |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO23 | Purchase Order Worksheet |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AM98 | Asset Book Interface Adjust |
| AM92 | Additional Book Conversion Adj |
| AM580 | Depreciation Recalculation |
| AM551 | Item Update Adjustment Interfa |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM40 | Disposals |
| AM295 | FASB Reconciliation Report |
| AM280 | Current Year Depreciation Repo |
| AM255 | Projection Report |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM19 | PO Line Asset Details |
| AM185 | Insurance and Replacement Calc |
| AM180 | Depreciation Calculation and L |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM125 | Mass Adjustments |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AC160 | Asset Management Interface |
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