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Encumbrances
General Ledger
Definitions - GL
Procedures - GL
Processes - GL
Pages - GL
General Ledger Inquiry - GLIQ
Set Proof JEID in Approve - GLJEAPBP
Set Proof JEID alt sec - GLJEAPBX
Distribute JE Set to Approve - GLJEAPDA
Distribute InterFund JEID - GLJEAPDI
Distribute Multi-Date to Posted - GLJEAPDM
Distribute IntraFund JEID - GLJEAPDN
Distribute JEID to Posted - GLJEAPDS
Set Proof 1-Sided to Posted - GLJEAPOB
Dist 1-Sided Multi-Dt to Post - GLJEAPOM
Distribute 1-Sided to Posted - GLJEAPOS
Report Approved JEIDs - GLJEAPRA
Report JEIDs Needing Approval - GLJEAPRN
Aprv or Rej or Update JEID alt sec - GLJEAPUX
Balance Forward JE Distribute - GLJEBF
JE Set Proof alt security - GLJEBX
Copy 7i JE Set - GLJECP
Distribute Inter-fund JE Set - GLJEDI
Distribute Multi-Date JE Set - GLJEDM
Distribute Intra-Fund JE - GLJEDN
Distribute JE Set - GLJEDS
Copy RJE Set - GLJERJCP
Distribute RJE to JE Set - GLJERJDS
Multi-Stage Distrib by JEID - GLJERJDX
File Listing of RJE File - GLJERJFL
Create or Update JE Set - GLJEUB
Create or Update Inter-Fund JE - GLJEUI
Create or Update Intra-Fund JE - GLJEUN
Check Association Required - GLREFLARAR
Compare accums to details - GLREFLARCA
Check JL side Required - GLREFLARJL
Chart of Account and Budgets - GLREFLCA
Change of Budgets - GLREFLCB
Common Codes - GLREFLCO
Default Account Mapping - GLREFLDF
General Structure Information - GLREFLGN
Organization Key Information - GLREFLKY
Object Code Information - GLREFLOB
Object Group Codes - GLREFLOG
Organization Part Codes - GLREFLPT
Quick Account Numbers - GLREFLQU
Report Definition File - GLREFLRD
Rule Logic - GLREFLRU
Subsystem Interface - GLREFLSI
Account Transactions - GLREFLTR
Merge Reports - GLREMR
Client Defined Ad Hoc Reports - GLRERE
Detail Trial Balance - GLRESR01
General Ledger - GLRESR02
Income Statement - GLRESR03
Income Statement by Fund - GLRESR04
Balance Sheet - GLRESR05
Balance Sheet by Fund - GLRESR06
Account Directors - GLRESR07
Account Directors with Encumbrances - GLRESR08
Income and Expense - GLRESR09
Account Summary - GLRESR10
Budget Officer Summary - GLRESR11
Hierarchical Budget Summary - GLRESR12
Special Operating Income - GLRESR13
Deposits and Withdrawals - GLRESR14
Acct Dir GL EN Summary - GLRESR15
To-Date Hierarchical Report - GLRESR16
Stmt Changes in Fund Bal - GLRESR17
Deposits and Withdrawals with Encum - GLRESR18
Acct Dir GL EN Dtl and Summary - GLRESR19
Detail Activity Report - GLRESR20
Cash Flow Statement - GLRESR22
Account Transaction Count - GLRESR23
Special Report from Def File - GLRESR94
Default Account Mapping - GLUPDF
General Information - GLUPGN
Organization Keys with Fiscal Year - GLUPKF
Organization Key Parts - GLUPKP
Organization Keys - GLUPKY
Object Code Information - GLUPOB
Object Code Information with Fiscal Year - GLUPOF
Object Groups - GLUPOG
Quick Account Numbers - GLUPQU
Report Definition - GLUPRD
Rule Logic - GLUPRU
Start and End Dates by Subsystem - GLUPSE
Direct Transaction Inquiry - GLUPTR
Browse Accumulators - GLUTAC
AP and Check Interface - GLUTCSACAP
GL Org Key Interface - GLUTCSACCA
AIR Interfaces - GLUTCSAI
TOMS Interface AISD - GLUTCSAS
BK Reconciliation Hamilton - GLUTCSBK
PY to GL JE Interface - GLUTCSBVPY
SI to GL JE Interface - GLUTCSBVSI
Create EIMS File Canton - GLUTCSCE
Payroll Interface - GLUTCSCH
NYSTRS Daily YTD Print Report Only - GLUTCSDAPR
Post Large JE EN Type - GLUTCSDL
Distribute Payroll Canton - GLUTCSDP
Charts of Accounts Interface - GLUTCSEC
Export SACS Stream of Date - GLUTCSES
Payroll Interface ESD - GLUTCSEV
Inventory Adjustment Hamilton - GLUTCSIA
IFAS to BRASS Interface - GLUTCSIB
IFAS to CAMS Interface - GLUTCSIC
IFAS to ERIN Interface - GLUTCSIE
IFAS to STARS Interface - GLUTCSIS
LUSD GL Budgets to ACOE - GLUTCSLUAB
LUSD GL Actuals to ACOE - GLUTCSLUAC
ACOE PY to LUSD GL - GLUTCSLULP
Payroll Interface Debug - GLUTCSMD
JE Interface MPS - GLUTCSMP
NYSTRS Interfaces - GLUTCSNY
CSV to JE Interface ODU - GLUTCSOD
Mail Usage Pitney Bowes DCSD - GLUTCSPB
PEIMS Financial Extract SISD - GLUTCSPE
POUDRE Client Specific - GLUTCSPO
PVUSD Payroll Interface - GLUTCSPV
Test Interface - GLUTCSRG
Roll Keys to Current FY SISD - GLUTCSRK
Deposit Draw Down Interface - GLUTCSRV
Payroll Interface SCUSD - GLUTCSSC
Payroll Interface with EN SCCOE - GLUTCSSE
SHASCOE Interface - GLUTCSSO
Statement of Fund Balance Spring ISD - GLUTCSSPFB
Monthly Act of Rev and Exp and Fund Spring ISD - GLUTCSSPMA
Profit Loss and Cost to Revenue Spring ISD - GLUTCSSPPL
Statement of Rev and Exp and Fund Spring ISD - GLUTCSSPSF
WCCUSD Interfaces - GLUTCSWC
Recompute Account Balances - GLUTDICP
Verify Fiscal Period on Transaction-Detail - GLUTDIFP
Initialize Budget and FQA - GLUTDIIN
Purge Prior Year Budgets - GLUTDIPB
Purge Logged Budget Changes - GLUTDIPC
Purge Zero Budgets and Actuals - GLUTDIPU
Reset the GL Link Structures - GLUTDIRL
Verify Rules for Structures - GLUTDIRS
Verify Rules for Transactions - GLUTDIRT
Create Reversal Set - GLUTDIRV
Sync Budget Utilities - GLUTDISB
Verify Budgets - GLUTDIVB
Verify GL Check Numbers - GLUTDIVC
Verify Full Format Keys - GLUTDIVK
Verify Monthly Budgets - GLUTDIVM
Verify GL Structure - GLUTDIVS
Verify Transactions - GLUTDIVT
Copy RDF Report - GLUTRDCP
Load RDF file into Database - GLUTRDLR
Unload RDF from Database - GLUTRDUR
Distribute Interface into GLDB - GLUTRIAJ
Dist Multi-Date Interface - GLUTRIAM
Convert Comp File to JE - GLUTRIIC
Convert Excel csv File to JE - GLUTRIIJ
Convert Non-Comp File to JE - GLUTRIIN
JE Interfaces - GLUTRIJE
JE interface import - GLUTRIJI
Load Default Mapping from File - GLUTRILD
Load Interface File into DB - GLUTRILJ
Load Rule Logic from File - GLUTRILR
Load Transaction Detail - GLUTRILT
JE Set from OH Set - GLUTRIOH
Calc Reserve for Encumbrances - GLUTRIRE
Convert to Key Parts - GLUTRIRLKP
Convert to Org Keys - GLUTRIRLKY
Convert to Object Codes - GLUTRIRLOB
Convert to Object Groups - GLUTRIRLOG
JE Table Interface - GLUTRITI
Transactions to Flat File - GLUTRITR
Text Rollover - GLUTRITX
State of Wisconsin WISE Account Map and Crosswalk - GLUTRSWIAC (PIUPAC)
Bank ID or Check ID Preferences - GLUTSPCK
Posting Mappings - GLUTSPPM
Posting Preferences - GLUTSPPP
Subsystem Interface Calculations - GLUTSPSC
Subsystem Interface - GLUTSPSI
Archive Approval History - GLUTSUAA
Copy Org Keys - GLUTSUCC
Copy Key Obj Associations - GLUTSUCK
Collapse Transactions - GLUTSUCL
Copy Obj Assoc from Yr to Yr - GLUTSUCO
Copy Chart of Accounts - GLUTSUCP
Copy Rules - GLUTSUCR
Insert or Append to Part of Group - GLUTSUIA
Change Account GL or JL or WO - GLUTSUMA
Change Key-Obj Combination - GLUTSUMC
Change or Copy Ledger Code - GLUTSUML
Change Object Number - GLUTSUMO
Change Org Key Number - GLUTSUMP
One-sided JE Set Proof - GLUTSUOB
Post One-sided Multi-Date JE - GLUTSUOM
Post One-sided JE - GLUTSUOS
Purge Org Key Part - GLUTSUPP
Purge Rules - GLUTSUPR
UNDO Transaction Distribution - GLUTSUUN
UNDO GL - User ID must match - GLUTSUUU
Direct Transaction Update - GLUTTR
JE Set Proof Listing - GLJEBP
Setup - GL
Grants Management
Recurring Calculations
Student Activities
Work Order
Accounts Receivable
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Pages - GL
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Distribute JEID to Posted - GLJEAPDS
Distribute approved JE-IDs to posted (standard).
