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ET09.1 - Employee Vendor Relationship
**Form Purpose
Use Employee Vendor Relationship (ET09.1) to define the relationship between
an HR Resource and an AP Vendor. This information will be used in processing
employee expenses entered in the Time Management and/or Expense Management
applications.
When you save this form, the data is stored in file ETEMPVEN and is available
to the Services Automation, Time Management, or Expense Management
application.
Updated Files
ADDRDATA -
ETEMPVEN -
Referenced Files
APCOMPANY -
APPROCLEV -
APVENGROUP -
EMPLOYEE -
ETRESOURCE -
GLADDRESS -
GLCHART -
GLSYSTEM -
HRSECLEV -
INSTCTRYCD -
PRSYSTEM -
SYSTEMCODE -
ET09.2 - Vendor Currency Cash Code
**Form Purpose
Use Vendor Reimbursement Currency (ET09.2) to define the cash code to be used
when the related currency code is assigned to an invoice. This information
will be used in processing employee expenses entered in the Time Management or
Expense Management application. An employee can have more than one
reimbursement currency code. Each currency code must be associated with a cash
code.
Updated Files
CBCASHCODE -
CBCPYCASH -
ETEMPVENCU -
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
CBUSER -
CBUSRCLASS -
ET09.3 - Sub Contractor Reimbursement Currency
**Form Purpose
Use this form to define the cash code to be used when the related currency
code is assigned to an invoice. This information will be used in processing
consultant expenses entered in the Services Automation or Expense Management
application. A consultant can have more than one reimbursement currency code.
Each currency code must be associated with a cash code.
Updated Files
CBCASHCODE -
ETEMPVENCU -
Referenced Files
CBUSER -
CBUSRCLASS -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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