|
| Routines in this Library: |
|
| 6100-BUILD-IFBETRANS |
| 6200-RESET-IFBETRANS |
| 6300-LOAD-IFBETRANS-RECORD |
| 6310-GET-PERIOD |
| 6390-CONVERT-AMT |
| 6399-GET-COMPANY |
| 6500-GET-GL-BUD-FL |
| 6600-GET-IFBE-EDIT-DATE |
| 685-EDIT-GL-BUDGET-80 |
| 6900-CLOSE-IFBETRANS |
| 785-EDIT-FB-NEGATIVE-BUDGET |
| 8000-CREATE-IFBETRANS |
| 8200-STORE-IFBETRANS |
| 8300-DELETE-IFBETRANS |
| 8400-FIND-IFBETRANS |
| 8500-FIND-NLT-IFBETRANS |
| 8600-FIND-NEXT-IFBETRANS |
| 9800-OPEN-OUTPUT-IFBETRANS |
| 9810-OPEN-IO-IFBETRANS |
| 9820-OPEN-INPUT-IFBETRANS |
| 9900-CLOSE-IFBETRANS |
| 9901-REMOVE-IFBETRANS |
| 9990-INITIALIZE-IFBEWS |
|
| Forms calling this Library: |
|
| RQIJ | Requistion Copy |
| RQIF | RQRLNUPD Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| POIM | GL Budget Ck for PO and RQ |
| PO536 | Vendor Price Agreement Load |
| PO25 | Vendor Agreements |
| PO150 | Bid Load to Contract-Catalog |
| MAI1 | Invoke for MAMATCH Object |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| IFAC | General Ledger Account Edit |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL65 | Transaction Interface Maint |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL197 | GL Commitment Period Closing |
| GL170 | Recurring Journal Interface |
| GL165 | Transaction Interface |
| GL146 | Batch Journal Control |
| 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 |
| EE135 | Mass Employee Release |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB500 | Bank Transaction Interface |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB150 | Mass Release |
| CB15 | Bank Fund Transfer |
| CB10 | Cash Receipt Deposit |
| CA110 | Allocation Calculation |
| BR44 | Mass Transfer |
| BR41 | Contract Adjustment |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP170 | Payment Closing |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC191 | Accounting Unit Balance Post |
|
