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

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