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Accounts Payable
Definitions - AP
Procedures - AP
Processes - AP
Pages - AP
Distribute and Pay Approved Invoices - APIPAPDP
Report of Approved Invoices - APIPAPRP
Report of Unapproved Invoices - APIPAPUN
Set Proof Listing - APIPBTBP
Distribute All Subsystems - APIPBTDP
Create or Update IP Set - APIPBTUB
Petty Cash Update - APIPCSPCUP
Create IP or OH Set from AR or CR - APIPUTAR
Flat File Interface - APIPUTFI
Distribute Approved Invoices to OH and GL - APOHAPDS
Report of Approved Invoices - APOHAPRP
Report of Unapproved Invoices - APOHAPUN
Set Proof Listing - APOHBTBP
Set Status Report - APOHBTBS
Distribute Set for Approval - APOHBTDA
Distribute Set to EN Only - APOHBTDE
Distribute Set to OH Only - APOHBTDO
Distribute Set to OH and GL - APOHBTDS
Distribute Set to GL Only - APOHBTGL
Test Set Posting Report - APOHBTTP
1099 Withholding Tax Calc - APOHBTTXCC
Distribute to GL Only Canada - APOHBTTXDS
Tax Adjustments Calculation - APOHBTTXTD
Restricted Check Entry - APOHCSRCRC
Set Proof - APOHINBP
Validate and Post Invoices - APOHINVP
Pay Selected Open Hold Entries - APOHPPPA
Report Entries for Payment - APOHPPRP
1099 Detail Transactions - APOHRECC
Open Hold Division Report - APOHREDV
Transaction File Listing - APOHREFL
AP to GL Reconciliation Report - APOHRERG
Unpaid Invoices Report - APOHREUN
Security Codes - APOHUPCD
Division Codes - APOHUPDV
General Information - APOHUPGN
Create AP Set from JE Set - APOHUTAJ
Create IP or OH Set from AR or CR - APOHUTAR
Convert Set from Non-Comp - APOHUTCB
Configure Import Templates - APOHUTCT
Import CSV File - APOHUTIN
Match OHDB with PEDB - APOHUTMA
Purge Paid Approval Entries - APOHUTPA
Selectively Purge Paid History - APOHUTPU
Quick Pay Scanned Invoice - APOHUTQP
Repost Paid Checks to GL - APOHUTRC
Reprint Checks From Last Run - APOHUTRP
Process Unpaid at Year End - APOHUTRU
Test Set Posting Report - APOHUTTP
UNDO DE542 Reporting - APOHUTU5
UNDO Approval Set Posting - APOHUTUA
UNDO AP Check Run - APOHUTUC
UNDO Trans from OH EN and PO - APOHUTUE
UNDO Trans from OH and GL - APOHUTUG
UNDO Transaction Distribution from OH - APOHUTUN
Year End Accrual Posting - APOHUTYA
AP Conversions - APOHUTZZ01
AP Conversions - APOHUTZZ02
Extract Payments to Set - APRIEX
Report Payment Definitions - APRIRP
Repetitive Invoice Processing - APRIUP
Set Proof Listing - APTRBTBP
Distribute to Open Hold Only - APTRBTDO
Distribute All Subsystems - APTRBTDS
Flat File Interface - APTRUTFI
Create HW checks frm Scan data - APTRUTHW
Void a Range of Checks - APTRUTVC
Create or Update TR Set - APTRBTUB
Select for Pay - APOHPPSP
Year End Reconciliation Report - APOHREYE
Create or Update OH Set - APOHBTUB
OH Direct Update - APOHUPTR
Standard Reports - APOHRESR
Invoice Entry - APOHININ
UNDO Trans from OH EN PO and GL - APOHUTUL
Setup - AP
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Flat File Interface - APIPUTFI
