DPS Accounts Payable Help Desk - 984203

N

Ach

Auto clring house definition

N

Aod

Acctg options and default

N

Bac

Bank account definition

Y

Bap

Bank acct pymt definition

Y

Bcc

Bank cycle controls

Y

Bccl

Bank cycle controls list

Y

Bcel

Budget cntl except list

Y

Bcq

Budgetary control queue

Y

Bdl

Bank definitions list

Y

Bkl

Bank account list

N

Bnk

Bank account information

Y

Bpl

Bank acct pymt codes list

Y

Brm

Bank reconciliation menu

Y

Cde

Control document entry

Y

Cgr

Control group review

Y

Cgs

Control group status

N

Cur

Currency

N

Cvt

Calendar for vend totals

Y

Dar

Doc authorization release

Y

Dci

Document comment inq

Y

Dcl

Document list

Y

Ddl

Duplicate document list

Y

Dgi

Document general info

Y

Dhl

Document history list

Y

Dla

Detail line add info

Y

Dlc

Document level comments

Y

Dlh

Doc distribution line hist

Y

Dll

Document detail line list

Y

Dms

Document maint select

Y

Dpa

Document pymt add info

Y

Dpg

Doc pymt general info

Y

Dsc

Descriptions

Y

Dtl

Description table

Y

Eal

Expense account list

Y

Ear

Employee advance request

Y

Ecd

Empl exp cancel/delete

Y

Emw

Empl exp maint worksheet

Y

Enl

Entity name list

Y

Gdl

Gl effective dates list

N

Ged

Gl effective dates

N

Gli

Gl interface options

Y

Hdl

History document list

Y

Hdr

Held document release

Y

Icd

Invoice cancel/delete

N

Ihr

Invoice history restore

Y

Imp

Invoice matching

Y

Imw

Invoice maint worksheet

Y

Ipc

Inv remain pymt cancel

Y

Ipl

Invoice to po list

Y

Ipm

Item purchasing select

Y

Irl

Invoice by pymt ref no 

Y

Irq

Inv reapply work queue

N

Ism

Interrupt setup/maint

Y

Itm

Product/item selection

Y

Iwq

Invoice work queue

Y

Mca

Mini-chart of accounts

Y

Mcl

Mini-chrt of accts list

Y

Mdt

Multiple distribution

Y

Mpe

Manual payment entry

Y

Mpi

Multiple payment inquiry

N

Mre

Batch match recycle error

N

Mrq

Batch match recycle queue

N

Msgs

Error message maint

Y

Mws

Model invoice worksheet

Y

Ocl

Open control group list

N

Olm

Operator lang maint

N

Opp

Operator profile

Y

Pcc

Pymt entity cycle controls

Y

Pcn

Payment cancellation

Y

Pcr

Payment clearance

Y

Pdl

Payment due date list

N

Pdr

Provisional doc release

N

Pec

Paying entity controls

N

Pen

Paying entity setup

N

Pes

Payment escheats

Y

Pil

Po to invoice list

Y

Pmn

Payment maintenance

Y

Ppc

Prtl pymt create/release

N

Pqc

Purchasing amaps controls

Y

Prh

Prepayment hold

Y

Prp

Payment replacement

Y

Ptc

Payment terms codes

Y

Ptl

Payment terms codes list

Y

Pyl

Payment list

Y

Rmc

Remit messages codes

Y

Rml

Remit messages codes list

Y

Sac

Signature approval codes

Y

Sacl

Signature approv code list

Y

Sag

Signature approval group

Y

Sagl

Signature approv grp list

N

Scc

System configuration

N

Sclt

Screen literal maint

N

Sem

Security maintenance

Y

Ssm

Save/show maintenance

Y

Tal

Use tax authorities list

N

Tnc

1099 codes

Y

Tnl

1099 codes list

N

Trm

Terms code table

Y

Uml

Units of measure list

N 

Uom

Units of measure

N

Uta

Use tax authorities

Y

Vdd

Vend default distrib

Y

Vec

View exception comments

Y

Vfl

Vend perm factor lookup

Y

Vgn

Vendor general info

Y

Vos

Order from vendor setup

N

Vpd

Vendor po defaults

Y

Vpl

Vendor performance list

Y

Vpn

Vendor payable info

Y

Vpt

Vendor payment totals

N

Vpy

Vendor payment method

Y

Vrs

Remit to vendor setup

Y

Vsl

Vendor short name lookup

Y

Vsu

Vendor setup

N

Word

Word literal maintenance