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| Routines in this Library: |
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| 640-EDIT-ACTIVITY-70 |
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| Forms calling this Library: |
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| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH130 | Pick List Print |
| RW50 | Compute Statement |
| RQ01 | Location Maintenance |
| PR82 | Payroll Adjustment Program |
| PR55 | Dist Summary Type Inquiry |
| PR30 | Standard Time Record |
| PR220 | Pay Class / Pay Sum Group |
| PR20 | Pay Code Maintenance |
| PR136 | Missing Time Record Rpt-Update |
| PR134 | Automatic Time Records |
| PR13 | Employee Taxes |
| PR05 | Deduction Code Maintenance |
| PR04 | Funding Sources |
| POIJ | Invoke for POPLIUPD |
| PO15 | Procurement Templates |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| IFGT | GLTRANS Interface |
| IFAC | General Ledger Account Edit |
| IC83 | Par Location Counts |
| IC222 | Unreleased Documents |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| HS36 | Pending Time Records |
| HS35 | Pending Time Records |
| HS34 | PRPENDTIME Edit Program |
| HS01 | Web Time Entry Form |
| HR650 | AcuStaf Interface |
| HR511 | Employee Conversion |
| HR211 | Employee Listing |
| GL256 | Transaction Writer Report |
| GL238 | Split Distribution Report |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CB10 | Cash Receipt Deposit |
| CA10 | Allocation Maintenance |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| AR560 | Transaction Interface |
| AR42 | Transaction Entry |
| AR293 | Activity History Report |
| AR271 | Critical Review Report |
| AR251 | Company Aging Report |
| AR250 | Customer Aging Report |
| AR232 | Transaction Application Report |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| AP95 | Distribution Inquiry |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP275 | Invoice Distribution History |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AM98 | Asset Book Interface Adjust |
| AM97 | Item Interface Adjustment |
| AM96 | Asset Interface Adjustment |
| AM88 | AM Data Mart Definition |
| AM85 | Activity Analysis |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM282 | Class Depreciation Report |
| AM277 | Activity Report |
| AM224 | Repair Report |
| AM223 | Item Listing |
| AM211 | Asset Template Workbook |
| AM21 | Lease Additions,Adjustments |
| AM206 | Product Category Workbook |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM180 | Depreciation Calculation and L |
| AM18 | Asset Repair Interface |
| AM170 | Processing Release |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM12 | Addition Template |
| AM118 | Repair Release |
| AM115 | Mass Additions |
| AM06 | Type |
| AM05 | Account Group |
| AC70 | Recurring Journal Entry |
| AC62 | Pool Driver Values |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC45 | Transaction Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC196 | Activity Time Reconciliation |
| AC191 | Accounting Unit Balance Post |
| AC190 | Activity Posting |
| AC176 | Recurring Commitment Journal |
| AC170 | Recurring Journal Update |
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