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| Routines in this Library: |
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| 530-JUSTIFY-EMPLOYEE-NBR-70 |
| 531-RIGHT-JUSTIFY |
| 533-ZERO-FILL |
| 535-LEFT-JUSTIFY |
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| Forms calling this Library: |
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| WH20 | Allocation |
| RQ10 | Requisition Maintenance |
| PR198 | General Ledger Posting |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIE | Delivery Ticket report |
| POI3 | Invoke for POPI70PD |
| 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 |
| 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 |
| 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 |
| OE90 | Orders On Hold By Customer |
| OE830 | Returns Load Program |
| OE810 | Order Load Program |
| OE81 | Order Line Inquiry |
| OE530 | Return Feedback Interface |
| OE510 | EDI Order Creation |
| OE30 | Returns |
| OE14 | Order Option Windows |
| OE13 | Order Line Option Windows |
| OE129 | Daily Shipment Journal |
| OE116 | Order Line Mass Change Update |
| OE114 | Ship Immediates |
| OE113 | Quotation Listing and Delete |
| OE111 | EP Batch Order Release |
| OE110 | Batch Order Release |
| OE11 | Comment and AddOnChg Windows |
| OE10 | Entry |
| 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 |
| MA180 | Open Receipt Archive |
| IC28 | Cost Adjustments |
| BR46 | Bill in Advance |
| BR43 | Journal Entry |
| BR40 | Write UpDown |
| BR20 | Invoice Edit |
| BR190 | Billing and Revenue Recalc |
| 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 |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| ACAC | Activity Mgmt Activity Edit |
| AC98 | Commitment Detail Analysis |
| AC92 | Resource Analysis |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC46 | Manual Commitments Entry |
| AC440 | Resource Charge |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC346 | Manual Commitments Purge |
| AC298 | Commitment Detail Report |
| AC295 | Activity Commitment Summary |
| AC246 | Manual Commitment Listing |
| AC218 | Activity Resource Rate Listing |
| AC210 | Activity Listing |
| AC203 | Resource Assignment Listing |
| AC197 | Burden recalc by cost |
| AC191 | Accounting Unit Balance Post |
| AC190 | Activity Posting |
| AC145 | Mass Transaction Backout |
| AC03 | Resource |
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