| DUMMY |
1 |
Integer |
Dummy |
E A |
|
| VERIFYALL |
2 |
Integer |
Verify all Records |
E A |
|
| ORPHANS |
3 |
Integer |
Check for Orphan Records |
E A |
|
| ONRW |
4 |
Integer |
Check Revenue Recognition |
E A |
|
| LINENUMS |
5 |
Integer |
Check for Invalid Line Numbers |
E A |
|
| CONTRACTS |
6 |
Integer |
Check ^4 |
E A |
|
| CONTFROM |
7 |
String*16 |
From ^1 |
E A X |
Mask: %-16C |
| CONTTO |
8 |
String*16 |
To ^1 |
E A X |
Mask: %-16C |
| MISC |
9 |
Integer |
Miscellaneous Checks |
E A |
|
| PMTRAN |
10 |
Integer |
|
E A |
|
| BUDGETS |
11 |
Integer |
|
E A |
|
| CONTTRSEQ |
12 |
Integer |
|
E A |
|
| CONTSEQFRM |
13 |
String*16 |
|
A X |
Mask: %-16C |
| CONTSEQTO |
14 |
String*16 |
|
A X |
Mask: %-16C |
| CLOSEDAR |
15 |
Integer |
Check A/R Documents |
E A |
|
| CLOSEDAP |
16 |
Integer |
Check A/P Documents |
E A |
|
| CLOSEDPO |
17 |
Integer |
Check P/O Documents |
E A |
|
| CLOSEDUP |
18 |
Integer |
Check US Payroll Documents |
E A |
|
| CLOSEDCP |
19 |
Integer |
Check Canadian Payroll Documents |
E A |
|
| PMCOCA |
20 |
Integer |
Check Committed Cost Audits |
E A |
|
| CLOSENTRY |
21 |
Integer |
Check G/L Closing Entry |
E A |
|
| TIMECARD |
22 |
Integer |
Check Timecard Import |
E A |
|
|