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| Library Containing this Routine: |
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| EDIC60CP |
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| Forms calling this Library: |
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| 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 |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK560 | UK Payroll History Load CSV |
| UK47 | Employee Attachment of Earning |
| UK102 | Bonus Pay Update |
| TX140 | Vertex Quantum Geocode Update |
| TA60 | Employee Pln Master Maint |
| TA40 | Canadian Vacation Plan Maint |
| TA20 | Time Accrual Plan Maint. |
| TA196 | Canadian G L Liability Posting |
| TA195 | General Ledger Liability Updat |
| TA147 | Canadian Vacation Audit |
| RQIF | RQRLNUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| RQ01 | Requesting Locations |
| PW550 | Customer Interface Import |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR560 | Payroll History Load CSV |
| PR539 | One Time Deduction Load |
| 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 |
| 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 |
| PR23 | Distribution Maintenance |
| PR205 | Deduction Listing |
| PR20 | Pay Code Maintenance |
| PR195 | Accrual Program |
| PR189 | Gross Up Calculation |
| PR15 | Emp Deduction Speed Entry |
| PR14 | Employee Deduction Maintenance |
| 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 |
| PR113 | US Tax Deduction Update |
| PR110 | Step And Grade Audit |
| PR05 | Deduction Code Maintenance |
| PR04 | Funding Sources |
| PR01 | Bank Account Code Maintenance |
| 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 |
| PO26 | Po Message Review |
| 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 |
| PO190 | Close Purchase Order Header |
| 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 |
| PD22 | P-Card Charge Accounts |
| PD21 | P-Card Charge Detail |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| PD01 | P-Card Program Setup |
| PA52 | Personnel Action |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA182 | Salary Encumbrance Update |
| PA13 | Multiple Positions |
| PA115 | Employee Purge |
| PA103 | Mass Position Changes |
| 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 |
| MA310 | Pool Count Rebuild |
| MA180 | Open Receipt Archive |
| LP80 | Employee Absence Plan Transfer |
| LP31 | Employee Absence Plan Master |
| LP198 | General Ledger Liability Updat |
| LP197 | Absence Plan Close |
| LP180 | Mass Absence Plan Transfer |
| LP130 | Absence Plan Payout |
| LP101 | Mass Absence Plan Add |
| LP100 | Employee Absence Plan Update |
| LP03 | Service Rule |
| IFIC | GL Inter Company Edit |
| IC130 | General Ledger Interface |
| HS36 | Pending Time Records |
| HR511 | Employee Conversion |
| HR506 | Job Code Conversion |
| HR11 | Employee Maintenance |
| HR06 | Job Codes |
| HR02 | Department Maintenance |
| HR01 | Process Level Maintenance |
| HR00 | Company Parameters Maintenance |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL197 | GL Commitment Period Closing |
| GL146 | Batch Journal Control |
| ETI2 | Invoke for PRTRDPD |
| ETI1 | Invoke for PROTDPD |
| ET530 | Payroll Time Record Interface |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB54 | Payment Load Maintenance |
| CB500 | Bank Transaction Interface |
| CB50 | Bank Trans Interface Maint |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB44 | Returned Payment Maintenance |
| CB43 | Receipts Load Maintenance |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB185 | Bank Tape Mass Reconciliation |
| CB15 | Bank Fund Transfer |
| 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 |
| BRIP | Invoice Print Program |
| BR530 | Revenue Import |
| BR41 | Contract Adjustment |
| BR154 | Maintenance Revenue Calculatio |
| BR153 | Product Revenue Calculation |
| BR140 | Billing and Revenue Backout |
| BR131 | Revenue Realization |
| BR130 | Revenue Calculation |
| BR124 | Deferred Revenue Adjustment |
| BN81 | Cash Entry/application |
| BN80 | Manual Invoice Entry |
| BN72 | Retiree Benefit Maintenance |
| BN71 | Participant Benefit Maint |
| BN65 | Benefit Simulation |
| BN531 | Batch Benefit Enrollment |
| BN45 | Employee Flexible Dollars Main |
| BN32 | Benefit Changes |
| BN31 | Benefit Speed Entry |
| BN305 | Highly Compensated Employee Re |
| BN245 | Benefit Election Form |
| BN20 | General Ledger Overrides |
| BN150 | Life Insurance Reportable Inco |
| BN15 | Benefit Plan |
| 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 |
| BN00 | Company Parameters Maintenance |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL802 | Ship-to 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 |
| BL02 | Ship To |
| ARLL | AR Lawson-to-Lawson Interface |
| AR80 | Payment Application Reversal |
| AR575 | Payment Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR504 | Application Conversion |
| AR502 | Transaction Conversion |
| AR501 | Customer Conversion |
| AR42 | Transaction Entry |
| AR39 | Transaction Write-Off |
| AR34 | Line Item Application |
| AR33 | On Account Application |
| AR32 | Contract Activity Application |
| AR301 | Customer Purge |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR21 | Cash |
| AR130 | Automatic Cash Application Aud |
| AR12 | National Account |
| AR100 | EFT Notification Extract |
| AR10 | Customer |
| AR09 | Customer Group Address |
| AR01 | Company Maintenance |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP80 | AP Draft Cashing Selection |
| AP56 | Draft Entry |
| AP520 | Invoice Interface |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP28 | Vendor Draft Acceptance |
| 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 |
| AP180 | Bill of Exchange Cashing Upd |
| AP156 | Bill of Exchange Creation |
| AP151 | Bill of Exchange Generation |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AP10 | Vendor Maintenance |
| AP05 | Ap Parameter Maintenance |
| AP01 | Pay Group |
| AP00 | Vendor Group-Company Set Up |
| AM35 | Mass Transfer Selection |
| AM30 | Transfers |
| AM20 | Additions,Adjustments |
| AM19 | PO Line Asset Details |
| AM154 | AM Bar Code File Interface |
| AM135 | Mass Transfers |
| AC540 | Transaction Interface |
| AC45 | Transaction Edit |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC197 | Burden recalc by cost |
| AC160 | Asset Management Interface |
| AC145 | Mass Transaction Backout |
| AC131 | Allocation Update |
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