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    1. PO1201 Purchase Order and Receiving Comment Code File Maintenance

    2. PRSFTMNT Payroll Shift Code File Maintenance

    3. Avalara Setup Procedures - Elliott Configuration

    4. PRHISTSC Payroll History Reports 2

    5. AROLOAD Accounts Receivable A/R Open Item File Maintenance

    6. BM1100 Bill of Material Gross Requirements Report

    7. Work Order Plus Management Manual 10

    8. ElislsmnService

    9. AP0400M Accounts Payable Vendor Account Inquiry

    10. CPRESORD Customer Order Processing Release Held Orders

    11. ARSRVMNT Accounts Receivable Service File Maintenance

    12. AP08S4 Accounts Payable Void Checks After Posting

    13. Alpha Document Number Support (V8.5/V9.0)

    14. AP1001 Accounts Payable Check Reconciliation

    15. PO1502 Purchase Order and Receiving Purge Item Vendor File Maintenance

    16. IM2400 Inventory Management Inventory Transaction Processing 2

    17. AP0601 Accounts Payable Open Item Adjustment

    18. BMITMVRS Bill of Material Production Cost Variance Report

    19. NSCTLMN5 Global Setup Change Quote to Order 4

    20. PRMANMNU Payroll Manual Transaction Processing 4

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