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| Library Containing this Routine: |
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| EDCD70PD |
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| Forms calling this Library: |
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| WH20 | Allocation |
| UK560 | UK Payroll History Load CSV |
| UK102 | Bonus Pay Update |
| TR500 | Training Conversion |
| TR26 | Employee Training Skill Maint |
| TR22 | Complete Registration |
| TR21 | Employee Training History |
| TA81 | Employee CA VAc Plan Transfer |
| TA80 | Employee Plan Transfer |
| TA70 | Plan Adj. Trans. Entry |
| TA60 | Employee Pln Master Maint |
| TA199 | Time Accrual Close |
| TA195 | General Ledger Liability Updat |
| TA181 | Mass CA VAC Plan Transfer |
| TA180 | Mass Plan Transfer |
| TA170 | Time Accrual Update |
| TA148 | Canadian Vacation Rollover |
| TA147 | Canadian Vacation Audit |
| TA146 | Canadian Vacation Calculation |
| TA145 | Canadian Employee Enrollment |
| TA125 | Employee Plan Update |
| RQ10 | Requisition |
| PR85 | Payment Reconciliation |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR560 | Payroll History Load CSV |
| PR530 | Time Record Interface CSV |
| PR529 | Pension Payroll Conversion |
| PR45 | Time Card Error Process |
| PR36 | Time Record Maintenance |
| PR35 | Time Record Maintenance |
| PR33 | Time Speed Entry |
| PR32 | Employee Daily Time Entry |
| PR30 | Standard Time Record |
| PR29 | Pension Payment Maintenance |
| PR189 | Gross Up Calculation |
| PR180 | Manual Payment Print |
| PR160 | Payment Print |
| PR136 | Missing Time Record Rpt-Update |
| PR135 | Time Record Edit |
| 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 |
| PR113 | US Tax Deduction Update |
| PR110 | Step And Grade Audit |
| PR00 | Payroll Cycle Status |
| 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 |
| PA54 | Pers Action History Correction |
| PA520 | Empcode Conversion |
| PA52 | Personnel Action |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA38 | Applicant Relocation |
| PA36 | Applicant Certification |
| PA35 | Applicant Skill |
| PA34 | Applicant Education |
| PA27 | Contracts |
| PA24 | Employee Relocation |
| PA22 | Employee Certification |
| PA21 | Employee Skill |
| PA20 | Employee Education |
| 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 |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| LP900 | LP Enable |
| LP80 | Employee Absence Plan Transfer |
| LP570 | Manual Transaction Conversion |
| LP31 | Employee Absence Plan Master |
| LP180 | Mass Absence Plan Transfer |
| LP130 | Absence Plan Payout |
| LP101 | Mass Absence Plan Add |
| LP100 | Employee Absence Plan Update |
| LP00 | Absence Mgmt Cycle Status |
| HRSC | Select Control |
| HRS1 | Select Control |
| HR55 | Employee Group Maintenance |
| HR54 | Employee History Correction |
| HR515 | User Field Conversion |
| HR511 | Employee Conversion |
| HR155 | Employee Group Update |
| HR15 | Employee-Applicant User Fields |
| HR11 | Employee Maintenance |
| 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 |
| GL165 | Transaction Interface |
| ETI2 | Invoke for PRTRDPD |
| ET530 | Payroll Time Record Interface |
| DT190 | Bill of Exchange Closing |
| BS32 | Stop Benefits |
| BS15 | Election Inquiry for Contrib |
| BS14 | Election Inquiry for Coverage |
| BS13 | Election Inquiry for Cov Opt |
| BRIP | Invoice Print Program |
| BN72 | Retiree Benefit Maintenance |
| BN71 | Participant Benefit Maint |
| BN65 | Benefit Simulation |
| BN531 | Batch Benefit Enrollment |
| BN32 | Benefit Changes |
| BN31 | Benefit Speed Entry |
| BN305 | Highly Compensated Employee Re |
| BN245 | Benefit Election Form |
| BN215 | Plan Parameter Listing |
| BN150 | Life Insurance Reportable Inco |
| BN15 | Benefit Plan |
| BN138 | Vacation Hours Update |
| BN105 | Plan Update |
| BN103 | Mass Benefit Termination |
| BN102 | Plan Employee Update |
| BN101 | Mass Benefit Add |
| BN100 | Employee Change Benefit Update |
| 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 |
| AR42 | Transaction Entry |
| AR195 | Distribution Closing |
| 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 |
| AP190 | Invoice Reinstatement |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AM98 | Asset Book Interface Adjust |
| AM96 | Asset Interface Adjustment |
| AM92 | Additional Book Conversion Adj |
| AM551 | Item Update Adjustment Interfa |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM19 | PO Line Asset Details |
| AM170 | Processing Release |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AC160 | Asset Management Interface |
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