| ChangeReportsToCopyChartSp
|
Changes for reporting to different entity
|
| ChangeReportsToCopyPeriodSp
|
Changes for reporting to different entity
|
| ChangeReportsToCSp
|
Changes for reporting to different entity
|
| ChangeReportsToDelPeriodsSp
|
Changes for reporting to different entity
|
| ChangeReportsToPSp
|
Changes for reporting to different entity
|
| ChangeReportsToSetCurrCodeSp
|
Changes for reporting to different entity
|
| ChangeReportsToZSp
|
Changes for reporting to different entity
|
| chart_mst_all
|
Chart of accounts (replicates only to child
sites) - used throughout the system
|
| ChartAcctRemoteSp
|
Replicate changes to chart of accounts to
remote sites
|
| curr_uk_mst_all
|
Customs and excise exchange rates
|
| currate_mst_all
|
Currency rates - used throughout the system
|
| currency_mst_all
|
Currency codes (local) - used throughout the
system
|
| currparms_mst_all
|
General currency parameters
|
| DeleteRemoteNotesSp
|
Delete remote notes
|
| euro_parms_mst_all
|
Euro parameters - used throughout the system
|
| GLBudgetCommitSp
|
Commits budget by moving tmp_chart_bp_entity
to chart_bp; adds unit codes if they don't exist.
|
| GLBudgetConsChartBpUpdateSp
|
Used in budget consolidation
|
| GlBudgetDelChartbpSp
|
Delete hierarchy from chart_bp
|
| LedgerConsolCommitSp
|
Add new transaction records into the entity
ledger (for ledger consolidation). Also insert records into unitcd{1-4} tables
based upon unit codes within ledger rows that are consolidated.
|
| LedgerConsolConsolCtaSp
|
Update the CTA account (for ledger
consolidation)
|
| LedgerConsolCtaAdjSp
|
Adjust the CTA amount (for ledger
consolidation)
|
| LedgerConsolLedgerSp
|
Intermediate step in ledger consolidation
|
| LoadReplicatedNotesSp
|
Take a row out of the NotesContentShadow
table and updates the matching system, user, or specific note. If the note does
not exist, it is created.
|
| MakeRemoteObjectNotesSp
|
Create an ObjectNotes record at the remote
site. It assumes the system, user, or specific notes records have already been
created.
|
| NotesContentShadow
|
System, user, or specific note information
used to populate the appropriate notes record at the remote site.
|
| parms_mst_all
|
General parameters - used throughout the
system
|
| periods_mst_all
|
Accounting periods - used in many financial
areas
|
| PeriodsRemoteDeleteSp
|
Delete accounting periods for a fiscal year
|
| PeriodsRemoteSaveSp
|
Add or update accounting periods for a site
|
| RepChartSp
|
Multi-site chart copy
|
| TransferNotesToSiteSp
|
Transfer notes to a remote site
|