| 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 |