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| Routines in this Library: |
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| 650-DO-CURRENCY-60 |
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| Forms calling this Library: |
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| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH222 | Shipments In Process |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK560 | UK Payroll History Load CSV |
| UK330 | Time Record Export |
| UK102 | Bonus Pay Update |
| TX101 | Journal File Create |
| TR26 | Employee Training Skill Maint |
| TR21 | Employee Training History |
| TR12 | Employee Cost Setup |
| TR11 | Session Costs Setup |
| TR10 | Course Cost Setup |
| TA147 | Canadian Vacation Audit |
| SNAC | Smart Notification AC Load |
| SL40 | Error Transaction Edit |
| SE90 | SEA Activity Acct Cat Analysis |
| RQIJ | Requistion Copy |
| RQIF | RQRLNUPD Invoke Object |
| RQID | RQRQHUPD Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQD0 | Invoke for RQ Orphan Check |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PR89 | Payroll Gross Up And What If |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR70 | Payroll GL Dist - Currency err |
| PR560 | Payroll History Load CSV |
| PR530 | Time Record Interface CSV |
| PR529 | Pension Payroll Conversion |
| PR45 | Time Card Error Process |
| PR38 | Time Record Selection |
| PR37 | Batch Time Record Control |
| PR36 | Time Record Maintenance |
| PR35 | Time Record Maintenance |
| PR33 | Time Speed Entry |
| PR32 | Employee Daily Time Entry |
| PR29 | Pension Payment Maintenance |
| PR198 | General Ledger Posting |
| PR197 | Payroll Close |
| PR195 | Accrual Program |
| PR189 | Gross Up Calculation |
| PR16 | Step And Grade Schedule Maint |
| PR140 | Earnings and Deductions Calc |
| PR137 | Batch Time Record Update |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR132 | FLSA Overtime Calculation |
| PR131 | Retroactive Pay Calculation |
| PR130 | Canadian Vacation Payout |
| PR13 | Employee Taxes |
| PR128 | Offset Time Record Creation |
| PR120 | Mass Pay Increase Program |
| PR116 | Step And Grade Schedule Update |
| PR113 | US Tax Deduction Update |
| PR110 | Step And Grade Audit |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIH | Unit Cost Default |
| POIG | MMDIST Budget Check |
| POIF | MMDIST Activity Commit |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| POD0 | Invoke for PO Orphan Check |
| POCP | Copy or Delete Comments |
| PO58 | Receipt Inquiry |
| 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 |
| PO295 | Cash Requirements Forecast |
| PO29 | Copy Purchase Order |
| PO285 | PO Activity By Source Report |
| PO274 | Returns Analysis |
| PO27 | Create PO Release From Blanket |
| PO26 | Po Message Review |
| PO258 | Receipt Inquiry Report from PO |
| PO254 | PO Inquiry 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 |
| PO190 | Close Purchase Order Header |
| PO150 | Bid Load to Contract-Catalog |
| PO139 | Standard Cost Calculation |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| 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 |
| PA95 | Grade Range Maintenance |
| PA90 | Health, Safety Incident |
| PA73 | Job Budget Plan |
| PA72 | Position Budget Plan |
| PA71 | Job Budget |
| PA70 | Position Budget |
| PA590 | Health,Safety Incident Convers |
| PA59 | Grievance, Disciplinary Action |
| PA570 | Budget Conversion |
| PA54 | Pers Action History Correction |
| PA535 | e-Recruiting Requisition Conve |
| PA533 | Job History Conversion |
| PA531 | Applicant Conversion |
| PA520 | Empcode Conversion |
| PA52 | Personnel Action |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA490 | OSHA Log, Summary Report |
| PA48 | Tests |
| PA45 | Requisition Offers |
| PA44 | Requisition Costs |
| PA42 | Job Requisitions |
| PA38 | Applicant Relocation |
| PA372 | Health, Safety Incident Purge |
| PA36 | Applicant Certification |
| PA35 | Applicant Skill |
| PA34 | Applicant Education |
| PA33 | Job History |
| PA31 | Applicant Master Maintenance |
| PA290 | Health, Safety Incident Listin |
| PA27 | Contracts |
| PA24 | Employee Relocation |
| PA22 | Employee Certification |
| PA213 | Position, Job Listing |
| PA21 | Employee Skill |
| PA20 | Employee Education |
| PA19 | Employee Job History |
| PA182 | Salary Encumbrance Update |
| PA170 | Budget Update |
| PA16 | Employee Company Property |
| PA13 | Multiple Positions |
| PA115 | Employee Purge |
| PA102 | Position Update |
| PA100 | Action Update |
| PA02 | Position Maintenance |
| 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 |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| LP198 | General Ledger Liability Updat |
| LP130 | Absence Plan Payout |
| IFGT | GLTRANS Interface |
| IFAC | General Ledger Account Edit |
| IC130 | General Ledger Interface |
| HRSC | Select Control |
| HRS1 | Select Control |
| HR79 | Currency Calculation |
| HR54 | Employee History Correction |
| HR515 | User Field Conversion |
| HR511 | Employee Conversion |
| HR506 | Job Code Conversion |
| HR30 | Correspondence Tracking |
| HR15 | Employee-Applicant User Fields |
| HR11 | Employee Maintenance |
| HR06 | Job Codes |
| HPRS | Process Level Select Invoke |
| HPQC | Prqcentgrp Selection Invoke |
| HPOS | Position Selection Invoke |
| HEP4 | Emp Opt 4 Selection Invoke |
| HAP3 | Apl Opt 3 Selection Invoke |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL65 | Transaction Interface Maint |
| GL500 | Fiscal Year Change |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL270 | Recurring Journal Edit Listing |
| GL199 | Period Closing |
| GL197 | GL Commitment Period Closing |
| GL195 | Translation Calculation |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Interface |
| GL167 | Balance Interface |
| GL165 | Transaction Interface |
| GL146 | Batch Journal Control |
| FB45 | Budget Journal Entry Control |
| FB40 | Budget Journal Entry |
| FB31 | Computed Budget Maintenance By |
| FB30 | Computed Budget Maintenance By |
| FB211 | Budget Edit Group Listing |
| FB21 | Budget Maintenance |
| FB20 | Budget Maintenance |
| FB190 | Budget Double Entry Posting |
| FB165 | Budget Interface |
| FB160 | Budget Edit Group Interface |
| FB145 | Budget Batch Journal Control |
| FB122 | Budget Version |
| FB121 | Intercompany Mass Budgeting |
| FB120 | Intracompany Mass Budgeting |
| FB111 | Budget Edit Group Build |
| FB11 | Budget Edit Group |
| FB101 | Budget Calculation - Rates |
| FB100 | Budget Calculation - Computes |
| ETI2 | Invoke for PRTRDPD |
| ET542 | Expense Interface |
| ET540 | Activity Time Record Interface |
| ET530 | Payroll Time Record Interface |
| ET175 | Company Paid Expense Posting |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| DT92 | Dishonored Resolution |
| DT185 | Process Dishonored BOEs |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| CXCP | Copy preference to case |
| CB82 | Statement Reconciliation Match |
| CB80 | Bank Transaction Adjustment |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB500 | Bank Transaction Interface |
| CB50 | Bank Trans Interface Maint |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB30 | Reconciliation Adjustment |
| CB25 | Manual Reconciliation Entry |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB190 | Bank Period Close |
| CB187 | Stale Dating Reopen Update |
| CB186 | Stale Dating Processing |
| CB185 | Bank Tape Mass Reconciliation |
| CB180 | Cash Ledger Void Update |
| CB150 | Mass Release |
| CB15 | Bank Fund Transfer |
| CB145 | EFT Extract Update |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| CA195 | Budget Allocation Interface |
| CA190 | Allocation Interface |
| CA110 | Allocation Calculation |
| BRIP | Invoice Print Program |
| BR70 | Product Contract Interface |
| BR65 | Contract Percent Complete |
| BR570 | Product Contract Interface |
| BR530 | Revenue Import |
| BR521 | Billing Import |
| BR52 | Maintenance Schedule |
| BR516 | Fee Code Rebuild |
| BR515 | Fee Code Recalculation |
| BR51 | Product Contract |
| BR46 | Bill in Advance |
| BR44 | Mass Transfer |
| BR43 | Revenue Adjustment |
| BR420 | Billing Invoice Report |
| BR41 | Contract Adjustment |
| BR40 | Revenue Billing Adjustment |
| BR20 | Invoice Edit |
| BR190 | Billing and Revenue Recalc |
| BR165 | Percent Complete Calculation |
| BR156 | Maintenance Quote |
| BR154 | Maintenance Revenue Calculatio |
| BR153 | Product Revenue Calculation |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR140 | Billing and Revenue Backout |
| BR131 | Revenue Realization |
| BR130 | Revenue Calculation |
| BR124 | Deferred Revenue Adjustment |
| BR123 | Product Invoice Cancel |
| BR122 | Online batch invoice process |
| BR121 | Invoice Print and Interface |
| BR120 | Invoice Calculation |
| BR12 | Journal Codes |
| BR10 | Contract |
| BN66 | Estimated Take Home Pay Calcul |
| BN534 | EMP Stock OPtion Transact Conv |
| BN533 | Emp Stock Option Grant Convers |
| BN33 | Emp Stock Opt Grant Mass Entry |
| BN320 | Monthly Premium Report |
| BN305 | Highly Compensated Employee Re |
| BN234 | Employee Stock Option Listing |
| BN230 | Plan Participant Report |
| BN23 | Stock Option Grant |
| BN150 | Life Insurance Reportable Inco |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL217 | Electronic Payments |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| ARLL | AR Lawson-to-Lawson Interface |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR34 | Line Item Application |
| AR32 | Contract Activity Application |
| AR30 | Cash Entry and Application |
| AR296 | Activity Report |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR239 | Activity Adjustment Report |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP90 | Ap Inquiry |
| AP81 | Manual Forms Reservation |
| AP55 | Manual Payment |
| AP520 | Invoice Interface |
| AP35 | Credit Memo Application |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP265 | Cash Payment Register |
| AP26 | Invoice Registration Release |
| AP255 | Bank Account Payment History |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP170 | Payment Closing |
| AP150 | Cash Requirements |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AM98 | Asset Book Interface Adjust |
| AM97 | Item Interface Adjustment |
| AM92 | Additional Book Conversion Adj |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM40 | Disposals |
| AM30 | Transfers |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM19 | PO Line Asset Details |
| AM18 | Asset Repair Interface |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM118 | Repair Release |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| ACVW | AC Activity View |
| ACDL | Data Mart Data Load |
| ACAC | Activity Mgmt Activity Edit |
| AC98 | Commitment Detail Analysis |
| AC95 | Account Category Analysis |
| AC90 | Activity Group Analysis |
| AC581 | Report Currency Rebuild |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC46 | Manual Commitments Entry |
| AC45 | Transaction Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC346 | Manual Commitments Purge |
| AC298 | Commitment Detail Report |
| AC295 | Activity Commitment Summary |
| AC246 | Manual Commitment Listing |
| AC198 | Burden rate recalc |
| AC197 | Burden recalc by cost |
| AC191 | Accounting Unit Balance Post |
| AC190 | Activity Posting |
| AC160 | Asset Management Interface |
| AC145 | Mass Transaction Backout |
| AC131 | Allocation Update |
| AC130 | Allocation Calculation |
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