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| Routines in this Library: |
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| 2000-ACCESS-TAX-FILES |
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| Forms calling this Library: |
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| TX40 | Tax Inquire for Vertex Quantum |
| TX140 | Vertex Quantum Geocode Update |
| POIJ | Invoke for POPLIUPD |
| PO220 | PO Status Report |
| PO132 | Print Vendor RMA |
| PO120 | Mass PO Issue |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB10 | Cash Receipt Deposit |
| BRIP | Invoice Print Program |
| BL02 | Ship To |
| BL01 | Process Level Parameters |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR501 | Customer Conversion |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| 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 |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP193 | Recurring Invoice Update |
| AP190 | Invoice Reinstatement |
| AP170 | Payment Closing |
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