#define EFT_Approval_APE340_000 106
#define EFT_Submission_APR320_000 107
#define Payment_Batch_Status_APE350_000 108
#define Vendor_EFT_Entry_APE910_000 109

#define Document_Entry_APE110_000 9
#define Document_Adjustment_Entry_APE120_000 12
#define AP_Document_Change_F_M_APF110_000 13


#define Document_Entry_Adjustment_Register_APR110_000 14


#define Recurring_Document_Entry_APE130_000 16
#define Recurring_Document_Review_APE140_000 17
#define Recurring_Document_Listing_APR120_000 18
#define Post_Recurring_Documents_APU110_000 19


#define Payment_Selection_by_Date_APU210_000 21
#define Individual_Payment_Selection_APE220_000 22
#define Payment_Selection_List_APR210_000 23
#define Unselect_Payments_APU220_000 24
#define Hold_Selection_APE240_000 25
#define Hold_List_APR220_000 26


#define Check_Print_APP310_000 28
#define Manual_Check_Entry_APE310_000 29
#define Void_Check_Entry_APE320_000 30
#define Noninvoice_Check_Entry_APE330_000 31
#define Check_Register_APR310_000 32

#define Cash_Requirements_Report_APR710_000 36
#define Open_Payables_Report_APR720_000 37
#define Aged_Payables_Report_APR730_000 38
#define Inactive_Vendor_Listing_APR740_000 39
#define Vendor_Listing_APR750_000 40
#define Vendor_Ledgercards_APR755_000 41
#define Vendor_Label_Print_APP710_000 42
#define Rolodex_Vendor_Card_Print_APP720_000 43
#define Purchase_History_Report_APR760_000 44
#define Payment_History_Report_APR770_000 45
#define 1099_Print_APP730_000 46
#define Vendor_Balancing_Register_APR780_000 47
#define AP_Code_List_APR790_000 49


#define Period_Check_Register_APR810_000	51
#define Period_Expense_Distribution_APR820_000	52
#define Period_Disbursement_Distribution_APR830_000	53
#define Register_History_Report_APR840_000	54
#define Document_Removal_Register_APR850_000	55

#define End_Of_Period_Update_APU890_000	57
#define AP_1099_Audit_Report_APR860 1000


#define Vendor_F_M_APF910_000	59
#define Payment_History_F_M_APF930_000	60
#define Transfer_Change_Vendor_Codes_APU910_000	61
#define Vendor_1099_Balance_Maintenance_APE915_000 11157
#define Vendor_1099_Check_History_APE915C_000 11159
#define Check_History_Line_Detail_APCKL_000 11158


#define Vendor_Class_F_M_APF950_000 63
#define Terms_Code_F_M_APF955_000 64
#define Sample_AP_Terms_Code_Entries_APF955_000 65
#define AP_GL_Posting_Table_F_M_APF960_000 66
#define AP_Register_History_F_M_APF965_000 67
#define Check_Print_Control_F_M_APF975_000 68
#define Static_Control_F_M_APF980_000 69
#define Nonstatic_Control_F_M_APF990_000 70
#define Vendor_Inquiry_API610_000 35

#define Accounts_Payable_Overview_APS000_000	1
#define Document_Entry_Subsystem_APS100_000 8
#define Recurring_Documents_Subsystem_APS110_000 15
#define Payment_Hold_Selection_Subsystem_APS200_000 20
#define Checks_APS300_000 27
#define AP_Inquiries_APS600_000 33
#define AP_Reports_Prints_APS700_000 34
#define AP_End_of_Period_Subsystem_APS800_000  50
#define AP_File_Maintenances_APS900_000  58
#define Accounts_Payable_Infrequent_F_Ms_Overview_APS910_000 62
#define Check_Payment_History_Report_APR775_000 48