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| Routines in this Library: |
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| 7000-ASSIGN-OBJ-ID-70 |
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| Forms calling this Library: |
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| WO20 | Production Schedule |
| WO140 | Production Feedback |
| WO132 | Picking Feedback Update |
| 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 |
| WH25 | Cancellation |
| WH222 | Shipments In Process |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK560 | UK Payroll History Load CSV |
| UK47 | Employee Attachment of Earning |
| UK330 | Time Record Export |
| UK184 | P9 LOAD |
| UK183 | TAX CODE UPLIFTS |
| UK13 | Employee UK Taxes |
| UK120 | Leave Plan Update |
| UK110 | Pay Rate Table Update |
| UK102 | Bonus Pay Update |
| TR500 | Training Conversion |
| TR21 | Employee Training History |
| TR04 | Session Setup |
| TA196 | Canadian G L Liability Posting |
| TA195 | General Ledger Liability Updat |
| TA147 | Canadian Vacation Audit |
| SL40 | Error Transaction Edit |
| SL00 | User Analysis Values |
| RQIF | Invoke for RQRLNUPD |
| RQIE | Invoke for Mult Distributions |
| RQD0 | Invoke for RQ Orphan Check |
| RQ500 | Requisition Interface |
| RQ44 | Requisition Status Inquiry |
| RQ42 | Requisition Inquiry By Item |
| RQ41 | Requisition Status |
| RQ40 | Requisition Inq By Location |
| RQ35 | Requisition Returns |
| RQ300 | Requisition Purge |
| RQ140 | Requisition Status Report |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PRSC | Select Control |
| PRSA | Salary Allocation Routine |
| PR89 | Payroll Gross Up And What If |
| 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 |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR45 | Time Card Error Process |
| PR39 | One Time Deductions |
| 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 |
| PR30 | Standard Time Record |
| PR29 | Pension Payment Maintenance |
| PR26 | Employee Garnishment |
| PR24 | Shift Table |
| PR198 | General Ledger Posting |
| PR197 | Payroll Close |
| PR195 | Accrual Program |
| PR189 | Gross Up Calculation |
| PR15 | Emp Deduction Speed Entry |
| PR140 | Earnings and Deductions Calc |
| PR14 | Employee Deduction Maintenance |
| 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 |
| PR114 | Create Linked Deduction |
| PR113 | US Tax Deduction Update |
| PR110 | Step And Grade Audit |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIF | MMDIST Activity Commit |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| POD0 | Invoke for PO Orphan Check |
| POCP | Copy or Delete Comments |
| PO536 | Vendor Agreement Import |
| PO520 | Purchase Order Matching Load |
| PO52 | Buyer Message Review |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source Maintenance |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | Receiving Entry |
| PO29 | Copy Purchase Order |
| PO27 | Entry Windows |
| PO25 | Price Agreements |
| PO23 | Purchase Order Worksheet |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| 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 |
| PA549 | Employee,Appl Test Conversion |
| PA54 | Pers Action History Correction |
| PA52 | Personnel Action |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA49 | Employee Tests |
| PA149 | Update Scheduled Tests |
| PA13 | Multiple Positions |
| PA113 | Multiple Position - History |
| PA102 | Position Update |
| PA100 | Action Update |
| PA02 | Position Maintenance |
| MX20 | View |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| 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 |
| MA126 | Auto Matching |
| IFGT | GLTRANS Interface |
| IC83 | Par Location Counts |
| IC531 | Prescient Extract To Lawson |
| IC28 | Cost Adjustments |
| IC153 | Product Transfer, Resale Repor |
| IC140 | Vendor Reorder Advice |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| IAAP | Dimension Definition Interface |
| HRSC | Select Control |
| HRS1 | Select Control |
| HR650 | AcuStaf Interface |
| HR54 | Employee History Correction |
| HR521 | Employee History Conversion |
| HR515 | User Field Conversion |
| HR511 | Employee Conversion |
| HR507 | Supervisor Conversion |
| HR506 | Job Code Conversion |
| HR15 | Employee-Applicant User Fields |
| HR11 | Employee Maintenance |
| HR07 | Supervisor |
| HR06 | Job Codes |
| HPRS | Process Level Select Invoke |
| HPQC | Prqcentgrp Selection Invoke |
| HPOS | Position Selection Invoke |
| HGLM | Account Selection Invoke |
| GL75 | Recurring Journal Entry Contro |
| GL726 | GLCHARTSUM,DTL OBJ-ID FIX |
| GL722 | GL and MX ACCNT OBJ-ID FIX |
| GL500 | Fiscal Year Change |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL327 | Report Currency File Rebuild |
| GL325 | GLAMOUNTS, GLUNITS File Rebui |
| GL320 | Consolidation File Creation |
| GL20 | Accounting Units |
| GL199 | Period Closing |
| GL197 | GL Commitment Period Closing |
| GL196 | Report Currency Translation |
| GL195 | Translation Calculation |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Interface |
| GL167 | Balance Interface |
| GL165 | Transaction Interface |
| GL161 | Accounting Unit Interface |
| GL160 | Chart of Accounts Interface |
| GL146 | Journal Backout and Unrelease |
| GL135 | Intercompany Chart Map Posting |
| GL124 | Mass Accounting Unit Addition |
| GL110 | Company Copy Delete |
| GL02 | Subaccount Definition |
| GL00 | Chart of Accounts |
| FB45 | Budget Journal Entry Control |
| FB40 | Budget Journal Entry |
| FB190 | Budget Double Entry Posting |
| FB145 | Budget Batch Journal Control |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE175 | Company Expense Posting |
| EE135 | Mass Employee Release |
| DT190 | Bill of Exchange Closing |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CB80 | Bank Transaction Adjustment |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB175 | Bank Transaction Posting |
| CB10 | Cash Receipt Deposit |
| CA190 | Allocation Interface |
| BS32 | Stop Benefits |
| BS15 | Election Inquiry for Contrib |
| BS14 | Election Inquiry for Coverage |
| BS13 | Election Inquiry for Cov Opt |
| BRPI | Product Invoice Print Program |
| BRIP | Invoice Print Program |
| BR530 | Revenue Import |
| BR521 | Billing Import |
| BR43 | Revenue Adjustment |
| BR41 | Contract Adjustment |
| BR40 | Write UpDown |
| BR20 | Invoice Edit |
| BR154 | Maintenance Revenue Calculatio |
| BR153 | Product Revenue Calculation |
| BR131 | Revenue Realization |
| BR130 | Revenue Calculation |
| BR124 | Deferred Revenue Adjustment |
| BR121 | Invoice Print and Interface |
| BN72 | Retiree Benefit Maintenance |
| BN71 | Participant Benefit Maint |
| BN66 | Estimated Take Home Pay Calcul |
| BN65 | Benefit Simulation |
| BN531 | Batch Benefit Enrollment |
| BN45 | Employee Flexible Dollars Main |
| BN32 | Benefit Changes |
| BN31 | Benefit Speed Entry |
| BN245 | Benefit Election Form |
| BN190 | General Ledger Posting Report |
| BN150 | Life Insurance Reportable Inco |
| BN145 | Flexible Dollars Calculation |
| BN105 | Plan Update |
| BN104 | Frequency Table Update |
| BN103 | Mass Benefit Termination |
| BN102 | Plan Employee Update |
| BN101 | Mass Benefit Add |
| BN100 | Employee Change Benefit Update |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| 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 |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP185 | Bill of Exchange Distribution |
| AP176 | Match Discount Posting |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AM98 | Asset Book Interface Adjust |
| AM97 | Item Interface Adjustment |
| AM96 | Asset Interface Adjustment |
| AM88 | AM Data Mart Definition |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| 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 |
| AM170 | Processing Release |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM115 | Mass Additions |
| AM00 | Book |
| AC542 | Time and Expense Entry Interfa |
| AC541 | Time Entry Commitments |
| AC540 | Transaction Interface |
| AC530 | Activity Time Interface |
| AC500 | Activity Interface |
| AC45 | Transaction Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC310 | Activity Purge |
| AC198 | Burden Rate Recalculation |
| AC196 | Activity Time Reconciliation |
| AC190 | Activity Posting |
| AC176 | Recurring Commitment Journal |
| AC160 | Asset Management Interface |
| AC131 | Allocation Update |
| AC110 | Activity Copy |
| AC10 | Activity |
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