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| Routines in this Library: |
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| 605-EDIT-CURRENCY-CODE-60 |
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| Forms calling this Library: |
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| WH20 | Allocation |
| UK560 | UK Payroll History Load CSV |
| UK47 | Employee Attachment of Earning |
| UK102 | Bonus Pay Update |
| TX140 | Vertex Quantum Geocode Update |
| TX100 | Tax Analysis Report |
| TX04 | Tax Transaction |
| TR26 | Employee Training Skill Maint |
| TR21 | Employee Training History |
| TR12 | Employee Cost Setup |
| TR11 | Session Costs Setup |
| TR10 | Course Cost Setup |
| TA147 | Canadian Vacation Audit |
| SL40 | Error Transaction Edit |
| SE90 | SEA Activity Acct Cat Analysis |
| SB515 | Activity Budget Interface |
| SB15 | Budget Interface Maintenance |
| RQIJ | Requistion Copy |
| RQIF | RQRLNUPD Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PW550 | Customer Interface Import |
| PW510 | Activity Interface - OLD |
| PW110 | Activity Interface |
| PR82 | Payroll Adjustment Program |
| PR80 | Manual Payment Entry |
| PR70 | Payroll GL Dist - Currency err |
| 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 |
| 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 |
| PR247 | C Employee Garnishment Listing |
| PR24 | Shift Table |
| PR226 | Employee Garnishment Listing |
| PR216 | Step And Grade Schedule Listin |
| PR20 | Pay Code Maintenance |
| PR198 | General Ledger Posting |
| PR197 | Payroll Close |
| PR189 | Gross Up Calculation |
| PR16 | Step And Grade Schedule Maint |
| PR136 | Missing Time Record Rpt-Update |
| PR135 | Time Record Edit |
| 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 |
| POIT | Invoke PO Total Method |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIF | MMDIST Activity Commit |
| POID | PO Delivery Ticket Select |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| PO67 | PO Inquiry By AOC |
| PO64 | PO Line Item History |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Price Agreement Load |
| PO53 | Purchase Order Interface |
| 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 |
| PO295 | Cash Requirements Forecast |
| PO29 | Copy Purchase Order |
| PO278 | RNI Aging Report |
| PO27 | Create PO Release From Blanket |
| PO26 | Po Message Review |
| PO254 | PO Inquiry Report |
| PO253 | Item Receipt Volume Report |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO233 | PO Received Quantity Exception |
| PO23 | Purchase Order Worksheet |
| PO225 | Vendor Agreement Listing |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO139 | Standard Cost Calculation |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO120 | Mass PO Issue |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | PO Vendor |
| PO01 | PO Company Setup |
| PO00 | Procurement Group |
| PD235 | P-Card Merchant Report |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| PA95 | Grade Range Maintenance |
| PA90 | Health, Safety Incident |
| PA79 | Current Totals |
| PA73 | Job Budget Plan |
| PA72 | Position Budget Plan |
| PA71 | Job Budget |
| PA70 | Position Budget |
| PA590 | Health,Safety Incident Convers |
| PA59 | Grievance, Disciplinary Action |
| PA570 | Budget Conversion |
| PA54 | Pers Action History Correction |
| PA535 | e-Recruiting Requisition Conve |
| PA533 | Job History Conversion |
| PA531 | Applicant Conversion |
| PA520 | Empcode Conversion |
| PA52 | Personnel Action |
| PA513 | Position, Job Conversion |
| PA502 | Position Conversion |
| PA490 | OSHA Log, Summary Report |
| PA48 | Tests |
| PA45 | Requisition Offers |
| PA44 | Requisition Costs |
| PA42 | Job Requisitions |
| PA38 | Applicant Relocation |
| PA372 | Health, Safety Incident Purge |
| PA36 | Applicant Certification |
| PA35 | Applicant Skill |
| PA34 | Applicant Education |
| PA33 | Job History |
| PA31 | Applicant Master Maintenance |
| PA290 | Health, Safety Incident Listin |
| PA27 | Contracts |
| PA24 | Employee Relocation |
| PA22 | Employee Certification |
| PA213 | Position, Job Listing |
| PA21 | Employee Skill |
| PA20 | Employee Education |
| PA19 | Employee Job History |
| PA170 | Budget Update |
| PA16 | Employee Company Property |
| PA13 | Multiple Positions |
| PA115 | Employee Purge |
| PA102 | Position Update |
| PA100 | Action Update |
| PA02 | Position Maintenance |
| PA01 | Position Class Maintenance |
| MX500 | Attribute Value Population |
| MX123 | List Member Build |
| 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 |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA53 | Receiving Interface Edit |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA279 | Invoice AOC Detail Report |
| MA180 | Open Receipt Archive |
| LP554 | Employee Service,Event Hist Co |
| LP553 | Emp Service and Event CSV Load |
| LP53 | Employee Service Entry |
| LP130 | Absence Plan Payout |
| LP08 | Service Class |
| LP02 | Plan Structure |
| IFTC | Currency Dimension |
| IFSS | Scenario Definition |
| IFGT | GLTRANS Interface |
| HRSC | Select Control |
| HRS1 | Select Control |
| HR79 | Currency Calculation |
| HR54 | Employee History Correction |
| HR521 | Employee History Conversion |
| HR515 | User Field Conversion |
| HR514 | Alternate Rates Conversion |
| HR511 | Employee Conversion |
| HR506 | Job Code Conversion |
| HR30 | Correspondence Tracking |
| HR15 | Employee-Applicant User Fields |
| HR11 | Employee Maintenance |
| HR06 | Job Codes |
| HR01 | Process Level Maintenance |
| HR00 | Company Parameters Maintenance |
| HPRS | Process Level Select Invoke |
| HPQC | Prqcentgrp Selection Invoke |
| HPOS | Position Selection Invoke |
| HEP4 | Emp Opt 4 Selection Invoke |
| HAP3 | Apl Opt 3 Selection Invoke |
| GLDX | Daily Rpting Data Mart Setup |
| GLDM | Financial Data Mart Setup |
| GL90 | Transaction Analysis |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL67 | Balance Interface Maintenace |
| GL65 | Transaction Interface Maint |
| GL61 | Acct Unit Interface Maint |
| GL60 | Chart Interface Maintenance |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL41 | Ledger Journal Entry Inquiry |
| GL40 | Journal Entry |
| GL297 | Posting Sequence Number Report |
| GL296 | Currency Exposure Report |
| GL293 | Income Statement |
| GL292 | Balance Sheet |
| GL291 | Trial Balance |
| GL270 | Recurring Journal Edit Listing |
| GL265 | Transaction Interface Listing |
| GL243 | Daily Transaction Listing |
| GL235 | AR Currency Rounding GL Report |
| GL20 | Accounting Units |
| GL197 | GL Commitment Period Closing |
| 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 | Batch Journal Control |
| GL14 | Accounting Unit Template Def |
| GL13 | Subaccount Template |
| GL110 | Company Copy Delete |
| GL100 | Mass Chart Acct Change Delete |
| GL10 | Company |
| GL02 | Subaccount Definition |
| GL00 | Chart of Accounts |
| FB65 | Budget Interface Maintenance |
| FB45 | Budget Journal Entry Control |
| FB40 | Budget Journal Entry |
| FB20 | Budget Maintenance |
| FB195 | Translation Calculation |
| FB190 | Budget Double Entry Posting |
| FB165 | Budget Interface |
| FB145 | Budget Batch Journal Control |
| ETI2 | Invoke for PRTRDPD |
| ET545 | Advance and Payback Interface |
| ET542 | Expense Interface |
| ET540 | Activity Time Record Interface |
| ET530 | Payroll Time Record Interface |
| ET175 | Company Paid Expense Posting |
| ET09 | Employee Vendor Relationship |
| EE520 | Expense Interface |
| EE52 | Expense Update |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| DT92 | Dishonored Resolution |
| DT85 | Cashing NO REMITTANCE |
| DT80 | Draft Cashing Selection |
| DT70 | Remittance Maintenance |
| DT60 | Draft Remittance Selection |
| DT520 | Bill of Exchange Interface |
| DT45 | Bill of Exchange Cancellation |
| DT40 | Customer Draft Entry |
| DT30 | Draft Acceptence |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DT166 | Generation of French BOE Bank |
| DT165 | Generation of Bank Remittance |
| DT160 | Remittance Selection |
| DT155 | Bill of Exchange Print - Tape |
| DT150 | Selection, Generation of Bill |
| CB90 | Cash Book Inquiry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB500 | Bank Transaction Interface |
| CB50 | Bank Trans Interface Maint |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB150 | Mass Release |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| CB01 | Credit Risk |
| CB00 | Bank Setup |
| CA190 | Allocation Interface |
| BRIP | Invoice Print Program |
| BR96 | Transaction Analysis |
| BR70 | Product Contract Interface |
| BR65 | Contract Percent Complete |
| BR570 | Product Contract Interface |
| BR56 | Product Invoice Cancel |
| BR54 | Product Billing Milestones |
| BR530 | Revenue Import |
| BR53 | Product Deferred Revenue Sched |
| BR521 | Billing Import |
| BR52 | Maintenance Schedule |
| BR516 | Fee Code Rebuild |
| BR515 | Fee Code Recalculation |
| BR51 | Product Contract |
| BR50 | Product List |
| BR46 | Bill in Advance |
| BR44 | Mass Transfer |
| BR43 | Revenue Adjustment |
| BR420 | Billing Invoice Report |
| BR41 | Contract Adjustment |
| BR40 | Revenue Billing Adjustment |
| BR250 | Product List Listing |
| BR20 | Invoice Edit |
| BR190 | Billing and Revenue Recalc |
| BR19 | Single Invoice Calculation |
| BR165 | Percent Complete Calculation |
| BR156 | Maintenance Quote |
| BR154 | Maintenance Revenue Calculatio |
| BR153 | Product Revenue Calculation |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR140 | Billing and Revenue Backout |
| BR130 | Revenue Calculation |
| BR124 | Deferred Revenue Adjustment |
| BR123 | Product Invoice Cancel |
| BR122 | Online batch invoice process |
| BR121 | Invoice Print and Interface |
| BR120 | Invoice Calculation |
| BR10 | Contract |
| BR05 | Milestones |
| BR03 | Billing Rates |
| BR02 | Retainer |
| BN81 | Cash Entry/application |
| BN80 | Manual Invoice Entry |
| BN305 | Highly Compensated Employee Re |
| BN206 | Flex Plan Listing |
| BN202 | Rate Table Listing |
| BN150 | Life Insurance Reportable Inco |
| BN15 | Benefit Plan |
| BN07 | Stock Definition |
| BN06 | Flex Plan |
| BN02 | Rate Table Maintenance |
| BL92 | Released Invoices |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL820 | Invoice Load |
| BL802 | Ship-to Load |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL48 | Price Book Maintenance |
| BL46 | Contract Price Maintenance |
| BL42 | Base List Worksheet Maint |
| BL41 | Base List Worksheet Parameters |
| BL40 | Base List Maintenance |
| BL340 | Base List Worksheet Purge |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL290 | Sales Journal |
| BL29 | Invoice Batch |
| BL248 | Base Listing |
| BL240 | Worksheet Reprint |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL141 | Base List Worksheet Update |
| BL140 | Base List Worksheet Creation |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL09 | Add On Charge |
| BL02 | Ship To |
| BL00 | Company Parameters |
| ARLL | AR Lawson-to-Lawson Interface |
| AR91 | Contract Activity History |
| AR90 | Customer Account Inquiry |
| AR82 | Returned Payment Maintenance |
| AR72 | Credit Review |
| AR70 | Cust Review Maint By Analyst |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR53 | Application Inquiry |
| AR503 | Payment Conversion |
| AR502 | Transaction Conversion |
| AR501 | Customer Conversion |
| AR50 | Customer Aging |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR39 | Transaction Write-Off |
| AR38 | Adjustment Maintenance |
| AR36 | Adjustments Exceeded Review |
| AR34 | Line Item Application |
| AR33 | On Account Application |
| AR32 | Contract Activity Application |
| AR301 | Customer Purge |
| AR30 | Cash Entry and Application |
| AR294 | Transaction History Report |
| AR29 | Cash Transfer |
| AR282 | Returned Payment Report |
| AR28 | Cash Inquiry maintenance |
| AR275 | Credit Exception Report |
| AR271 | Critical Review Report |
| AR27 | Cash Inquiry Filter |
| AR265 | Adjustment Maintenance Report |
| AR258 | Cash Forecasting Report |
| AR250 | Customer Aging Report |
| AR245 | Disputed Transaction Report |
| AR24 | Cash Batch Inquiry Release |
| AR239 | Activity Adjustment Report |
| AR238 | Adjustment Maintenance Edit |
| AR237 | Activity Application Report |
| AR235 | Application Adjustment Report |
| AR234 | Open Chargeback Report |
| AR233 | Unposted Application Report |
| AR232 | Transaction Application Report |
| AR223 | Prepayment Report |
| AR220 | Cash Batch Report |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR196 | Unrealized Gain Loss Report |
| AR190 | Application Closing |
| AR155 | Payment Request Notice Print |
| AR150 | Statement Print |
| AR14 | Lock Box |
| AR137 | Finance Charge Late Payment |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR09 | Customer Group Address |
| AR08 | Customer Defaults |
| AR00 | Customer Group Maintenance |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP96 | Ap Archive Inquiry |
| AP93 | Archived Invoices Inquiry |
| AP92 | Invoice Inquiry |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP80 | AP Draft Cashing Selection |
| AP56 | Draft Entry |
| AP55 | Manual Payment |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP45 | Vendor Reportable Income Adjus |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP28 | Vendor Draft Acceptance |
| AP270 | Vendor Payment History |
| AP27 | Single Invoice Release |
| AP266 | Bill of Exchange Report |
| AP26 | Invoice Registration Release |
| AP252 | Unmatched Invoice Listing |
| AP250 | Cash Forecasting |
| AP25 | Batch And Invoice Control |
| AP245 | Reportable Income Report |
| AP230 | Open Payables Report |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP210 | Vendor Listing |
| AP21 | View Distributions |
| AP200 | Vendor Group-Company Listing |
| AP20 | Invoice Entry |
| AP197 | Vendor Balance Rebuild |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP176 | Match Discount Posting |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP161 | Electronic Payment Creation |
| AP156 | Bill of Exchange Creation |
| AP151 | Bill of Exchange Generation |
| AP150 | Cash Requirements |
| AP146 | 1099 Tape Creation |
| AP145 | 1099 Forms Creation |
| AP136 | Invoice Accrual Reconciliation |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP03 | Attributes |
| AP00 | Vendor Group-Company Set Up |
| 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 |
| AM40 | Disposals |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM19 | PO Line Asset Details |
| AM18 | Asset Repair Interface |
| AM170 | Processing Release |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM118 | Repair Release |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AM00 | Book |
| ACVW | AC Activity View |
| ACDM | Activity Data Mart Setup Share |
| ACAC | Activity Mgmt Activity Edit |
| AC98 | Commitment Detail Analysis |
| AC96 | Transaction Analysis |
| AC95 | Account Category Analysis |
| AC90 | Activity Group Analysis |
| AC881 | PO135 Commitment Delete |
| AC81 | Budget Exchange Rate |
| AC71 | Activity Template |
| AC70 | Activity Group Template |
| AC581 | Report Currency Rebuild |
| AC560 | Setup Interface |
| AC56 | Setup Interface Adjustment |
| AC55 | Transaction Writer |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC527 | AC to GL Budget Interface |
| AC520 | Resource Interface |
| AC52 | Resource Interface Adjustment |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC490 | Activity Reconciliation |
| AC480 | Activity Balances |
| AC473 | Profit and Loss Statement |
| AC472 | Bill of Activities |
| AC46 | Manual Commitments Entry |
| AC45 | Transaction Edit |
| AC420 | Budget Variance Report |
| AC42 | Subcontractor Time Entry |
| AC410 | Activity Analysis |
| AC41 | Resource Journal Entry |
| AC401 | Activity Trend |
| AC400 | Activity Group Analysis Report |
| AC40 | Journal Entry |
| AC346 | Manual Commitments Purge |
| AC298 | Commitment Detail Report |
| AC295 | Activity Commitment Summary |
| AC27 | Budget Relationship |
| AC255 | Transaction Writer Listing |
| AC246 | Manual Commitment Listing |
| AC210 | Activity Listing |
| AC21 | Budget Change Order |
| AC200 | Activity Group Listing |
| AC20 | Budget |
| AC198 | Burden rate recalc |
| AC197 | Burden recalc by cost |
| AC190 | Activity Posting |
| AC19 | Multiple Activity Speed Add |
| AC18 | Activity Resource Rates |
| AC17 | Resource Rates |
| AC160 | Asset Management Interface |
| AC127 | Budget Interface |
| AC123 | Budget Copy |
| AC10 | Activity |
| AC00 | Activity Group |
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