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ET542 - Expense Interface
**Form Purpose
Run Expense Interface (ET542) to update Billing and Revenue Management for
billing, Payroll or Accounts Payable for processing reimbursements (company
credit card or employee), and General Ledger for reclassifying company-paid
expenses.
**Processing Effect
This program interfaces the expense information from your Services Automation
or Expense Management application to the following back office files:
- Activity Transaction (ACTRANS)
- Accounts Payable Invoice (APINVOICE) and Accounts Payable Distribution
(APDISTRIB)
Or
- Payroll Time Record (TIMERECORD) or One Time deduction (ONETMDED).
Updated Files
ACTRANS -
ADDRDATA -
APHLDINV -
APPAYMENT -
CKPOINT -
ETTMPEDTL -
ETTMPERPT -
PRSYSTEM -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACBRDNTRAN -
ACCAL -
ACCALX -
ACCATSUMX -
ACCNTRACT -
ACIFACTV -
APACCRCODE -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
ETACTIVITY -
ETADVANCE -
ETADVDTL -
ETCOMMENT -
ETCUCODES -
ETEMPVEN -
ETEMPVENCU -
ETEXCDACCT -
ETEXPCODE -
ETEXPDTL -
ETEXPLINE -
ETEXPRPT -
ETGROUP -
ETRESOURCE -
ETSYSTEM -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
PWTASKXREF -
TXTAXRATE -
INVOKED Programs
API1
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
APCP
API3
API5
ICCP
ICI1
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
MAI1
APDS
API2
MARC
POED
POIF
POIG
POIM
SLFD
ICIT
ICLC
MAPL
POBL
POCP
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POII
POIJ
POI1
POI3
ETI1
HRLO
ETI2
HRHI
HRST
PREN
ETI3
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