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| Routines in this Library: |
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| 645-EDIT-ACCT-UNIT-60 |
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| Forms calling this Library: |
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| WH20 | Allocation |
| RQIJ | Requistion Copy |
| RQIF | RQRLNUPD Invoke Object |
| RQID | RQRQHUPD Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQ810 | Request Location Load |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ204 | Requester Listing |
| RQ13 | Direct Approval |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| RQ04 | Requesters |
| RQ01 | Requesting Locations |
| PW510 | Activity Interface - OLD |
| PW110 | Activity Interface |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| PO54 | Purchase Order Inquiry |
| 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 |
| PO254 | PO Inquiry Report |
| PO253 | Item Receipt Volume Report |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO23 | Purchase Order Worksheet |
| PO223 | Buyer Expediting Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO15 | Procurement Templates |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO115 | Procurement Template Mass Chan |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PD230 | P-Card Charge Report |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| PA52 | Personnel Action |
| PA182 | Salary Encumbrance Update |
| 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 |
| IFGT | GLTRANS Interface |
| HS36 | Pending Time Records |
| HR201 | Process Level Listing |
| HR200 | Company Listing |
| HR01 | Process Level Maintenance |
| HR00 | Company Parameters Maintenance |
| GL67 | Balance Interface Maintenace |
| GL65 | Transaction Interface Maint |
| GL62 | AU Attribute Interface Maint |
| GL30 | Interzone Account Maintenance |
| GL167 | Balance Interface |
| GL165 | Transaction Interface |
| GL162 | AU Attribute Interface |
| FB65 | Budget Interface Maintenance |
| FB265 | Budget Interface Listing |
| FB165 | Budget Interface |
| EE90 | Advance Inquiry |
| EE275 | Expense Analysis Report |
| EE20 | Employee Expense Report Entry |
| EE05 | Employee Expense Codes |
| CA60 | Transaction Interface Maint |
| CA160 | Allocation Code Interface |
| CA110 | Allocation Calculation |
| CA10 | Allocation Maintenance |
| CA05 | Allocation Code Maintenance |
| BR70 | Product Contract Interface |
| BR570 | Product Contract Interface |
| BR52 | Maintenance Schedule |
| BR51 | Product Contract |
| BR47 | Contract Template |
| BR252 | Maintenance Schedule Listing |
| BR20 | Invoice Edit |
| BR155 | Maintenance Schedule Copy |
| BR10 | Contract |
| 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 |
| AR197 | Self Balancing Report |
| AR02 | Process Level Maintenance |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| 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 |
| AP05 | Ap Parameter Maintenance |
| AM98 | Asset Book Interface Adjust |
| AM96 | Asset Interface Adjustment |
| AM95 | Disposal Analysis |
| AM92 | Additional Book Conversion Adj |
| AM91 | Leased Asset Book Analysis |
| AM90 | Asset Book Analysis |
| AM88 | AM Data Mart Definition |
| AM85 | Activity Analysis |
| AM80 | Transaction Analysis |
| AM70 | Asset Analysis |
| AM551 | Item Update Adjustment Interfa |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM45 | Mass Disposal Selection |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM35 | Mass Transfer Selection |
| AM30 | Transfers |
| AM287 | Depreciable Asset Register |
| AM282 | Class Depreciation Report |
| AM280 | Current Year Depreciation Repo |
| AM278 | Leased Asset Report |
| AM275 | Transaction Report |
| AM270 | Account Balance Report |
| AM267 | Asset Register |
| AM260 | Asset Report |
| AM255 | Projection Report |
| AM25 | Mass Disposal Selection |
| AM240 | Disposal Report |
| AM230 | Transfer Report |
| AM221 | Asset,Tag Listing |
| AM220 | Addition Report |
| AM214 | Class Depreciation Rate List |
| AM21 | Lease Additions,Adjustments |
| AM205 | Company Setup Listings |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM19 | PO Line Asset Details |
| AM180 | Depreciation Calculation and L |
| AM170 | Processing Release |
| AM17 | PO Line Asset Defaults |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM12 | Addition Template |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AM09 | Accounting Unit Group |
| AM06 | Type |
| AM05 | Account Group |
| AC94 | Activity Acct Unit Analysis |
| AC71 | Activity Template |
| AC62 | Pool Driver Values |
| AC560 | Setup Interface |
| AC56 | Setup Interface Adjustment |
| AC527 | AC to GL Budget Interface |
| AC520 | Resource Interface |
| AC52 | Resource Interface Adjustment |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC494 | Activity Acct Unit Analysis |
| AC490 | Activity Reconciliation |
| AC42 | Subcontractor Time Entry |
| AC36 | Activity Total Range |
| AC35 | Activity Total Names |
| AC34 | Compute Parameters |
| AC32 | Allocation Pool |
| AC256 | Transaction Writer Report |
| AC210 | Activity Listing |
| AC19 | Multiple Activity Speed Add |
| AC160 | Asset Management Interface |
| AC113 | Activity Mass Change |
| AC10 | Activity |
| AC03 | Resource |
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