v2021.0

MM_CostChangeReport_6_1.dmod

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MM_APInv_PayablesAccrual_Magic.xmod

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MIS_GL_CompVal_All_Letters.dmod

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mguactrp.p 36.3.23.2 - User Account Status Report.dmod

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mgaurp.p 36.17.1 - Master Data Audit Report - Product Line Sales Detail.dmod

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mgaurp.p 36.17.1 - Master Data Audit Report - Employee Master.dmod

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MM_Accural_GLBatchList_566_Dr.dmod

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MIS_UserDict_Menu.dmod

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MM_Accural_GLBatchList_6_1_Cr.dmod

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MIS_GL_Accounts.dmod

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MM_AccrualAgingRpt_GL.dmod

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MIS_GLAccountImportException.dmod

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MM_Accural_GLBatchList_566_Cr.dmod

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MM_GLBatchList_PEMMStats_Dr.dmod

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IF65 - Accounting and General Ledger Summary Report, Daily Network.dmod

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IM40M - Monthly Transaction Summary.dmod

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IPS_EXCY - Cycle and Exception File Create, Totals For.dmod

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IF66M - Fees By Network-Prefix.dmod

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LN3100P1 - Trial Balance by Account Number, Loan Participation.dmod

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LN_UNAP - Unapplied Balances by Account.dmod

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LSS_MasterLogByName.dmod

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mgaurp.p 36.17.1 - Master Data Audit Report - Department Master.dmod

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List of View Direct Reports.dmod

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LAS 3600-002 Loan Accounting System_Note Balance Reference Journal.dmod

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IPS_ECXP - Reject Item Exeption Report Todays Exceptions & Returns, Detail.dmod

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LN_AMRT - Loan Fee Cost Amortization Totals.dmod

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IPS_EXCY - Cycle and Exception File Create, Detail.dmod

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MD-028 Daily ETC Deposits.dmod

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LNS258P Investor Posting Journal.dmod

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IF65 - Accounting and General Ledger Summary Report, Daily Client Entries.dmod

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v2021.0

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