File Modified
Microsoft Excel Sheet Travel Script Catalog.xls Travel Script Catalog (url updates) Jul 02, 2010 17:01 by James A Dobrovic
Microsoft Word 97 Document CUR_TR_XK04_0000.doc Display Traveler Changes (replaces FK04) Oct 30, 2007 15:54 by gearin
Microsoft Word 97 Document CUR_TR_XK05_0000.doc Block/Unblock Traveler (replaces FK05) Oct 30, 2007 15:46 by gearin
Microsoft Word 97 Document CUR_TR_XK03_0000.doc Display Traveler (replaces FK03) Oct 30, 2007 15:44 by gearin
Microsoft Word 97 Document CUR_TR_XK02_0000.doc Change Traveler (replaces FK02) Oct 30, 2007 15:44 by gearin
Microsoft Word 97 Document CUR_TR_XK01_0000.doc Create Traveler (replaces FK01) Oct 30, 2007 15:43 by gearin
Microsoft Word 97 Document CUR_TR_ZT05_0000.doc Travel System - Create Trip Details Feb 04, 2007 06:30 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT99_0000.doc Travel System - Number Range Maint Feb 04, 2007 06:29 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT38_0000.doc Travel System - Trip Detail Deluxe Feb 04, 2007 06:28 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT36_0000.doc Travel System - ADV balances by acct Feb 04, 2007 06:27 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT35_0000.doc Travel System - Frequent Travelers Feb 04, 2007 06:26 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT31_0000.doc Travel System - Aging per Account Feb 04, 2007 06:25 by saptestuser
Microsoft Word 97 Document CUR_TR_FK10_0000.doc Display Traveler Account Balance Feb 04, 2007 06:24 by saptestuser
Microsoft Word 97 Document CUR_TR_FK04_0000.doc Display Traveler Changes Feb 04, 2007 06:22 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT30_0000.doc Travel System - Departmental Advance Feb 04, 2007 06:21 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT29_0000.doc Travel System- Post tickets via file upload Feb 04, 2007 06:20 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT28_0000.doc Travel G/L Reconciliation by Trip Feb 04, 2007 06:19 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT27_0000.doc Travel System - Cost Object-GL Recon Feb 04, 2007 06:18 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT40_0000.doc Travel System - Update ZTRVREJ table Feb 04, 2007 06:17 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT24_0000.doc Travel System - Add/Reverse Docs Feb 04, 2007 06:16 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT22_0000.doc Post Credits Received Feb 04, 2007 06:15 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT21_0000.doc Post Expense Travel Voucher without Advances Feb 04, 2007 06:14 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT20_0000.doc Post Ad-hoc Payments to Travelers after Trip Feb 04, 2007 06:13 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT17_0000.doc Post Payments Received from Traveler Feb 04, 2007 06:12 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT19_0000.doc Display Trips Feb 04, 2007 06:11 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT18_0000.doc Travel Expense Dunning Feb 04, 2007 06:10 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT16_0000.doc Trip Expense Voucher Posting - MIT owed Feb 04, 2007 06:09 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT15_0000.doc Trip Cash Advances Posting Feb 04, 2007 06:08 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT14_0000.doc Trip Pre-Payment Posting Feb 04, 2007 06:07 by saptestuser
Microsoft Word 97 Document CUR_TR_ZT13_0000.doc Post Airline Ticket Invoice Feb 04, 2007 06:06 by saptestuser
Microsoft Word 97 Document CUR_TR_FK05_0000.doc Travel System - Create Trip Details Feb 04, 2007 06:05 by saptestuser
Microsoft Word 97 Document CUR_TR_FK03_0000.doc Display Traveler Feb 04, 2007 06:03 by saptestuser
Microsoft Word 97 Document CUR_TR_FK02_0000.doc Change Traveler Feb 04, 2007 06:02 by saptestuser
Microsoft Word 97 Document CUR_TR_FK01_0000.doc Create Traveler Feb 04, 2007 06:01 by saptestuser
Microsoft Word 97 Document CUR_TR_FB03_0001.doc Display Travel Voucher (with or without advances) Feb 04, 2007 06:00 by saptestuser
Microsoft Word 97 Document CUR_TR_FB02_0003.doc Change no adv. Pmt header Feb 04, 2007 05:58 by saptestuser
Microsoft Word 97 Document CUR_TR_FB02_0002.doc Change traveler payment Feb 04, 2007 05:56 by saptestuser
Microsoft Word 97 Document CUR_TR_FB02_0001.doc Change Invoice payment Feb 04, 2007 05:55 by saptestuser
Microsoft Word 97 Document CUR_TR_FB02_0000.doc Change Airline Ticket Invoice Feb 04, 2007 05:53 by saptestuser
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