-
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