lb_security_account_check

Librarybase

lb_security_account_check — Library program in the standard Ross ERP 8.0 application. References 6 Data Dictionary tables. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 6

COMPANY_CONTROLS GL_ACCOUNTS GL_SHORT_CODES SECURITY_ACCOUNT_CODES SECURITY_GROUP_ACCOUNTS SYS_COMPANY_SECURITY

Calls · 1

lb_split_account

Called by · 64

Maintain AP Controls Issue Drafts Manual Payment Batch Approval AP Currency Adjustment Maintain AP Transaction Types Maintain Suppliers AP Checks Format EFT Payments AP Seperate Checks ap_s_l_retrieve_print_checks AP Manual Payment Allocation Manual Payments Entry and Modify Enter AP Returned Checks Enter Returned Drafts Enter AP Returned EFT's AP Transaction Entry and Immediate Payment Drafts Confirm Maintain Billback Reason Codes Maintain Billback Cash Batch Approval AR Currency Adjustment Enter Cash Receipt Batches AR Controls Maintenance Customer Maintenance Confirm Drafts Issue Drafts Maintain Transaction Types Format AR Drafts EFT Payments ar_s_l_lockbox_transfer AR Auto Allocate Cash Receipts AR Cash Receipt Allocations AR Cash Receipt Unallocations Enter and Allocate Cash Receipts Enter AR Returned Checks Enter AR Transactions Update Cash Allocations Drafts Update Run Finance Invoices Update AR Sales Invoice Update gl_l_accounts gl_l_postings Maintain GL Control Details Maintain GL Posting Formats Maintain Journal Templates gl_s_l_batch_upload GL Templates Under Batch Enter GL Transactions Approve Batch Transactions Batch Transactions Transfer PE Journals MAINTAIN INVENTORY MOVEMENT CODES Maintain Product Warehouse MAINTAIN WAREHOUSE_CONTROLS ic_s_l_add_subtract_inventory Multi-Line Inventory Transactions Charge Account Master pa_v_common pop_l_maintain_glps_vt Maintain POP Controls Maintain SOP Controls Sales Invoice From Despatch SALES_CREDIT_NOTE_UPDATE Sales Invoice Update Multi-Line Inventory Transactions