List of Reports
 Form Number  Job Number  Report Description
 APA1  APA1 APM  FILE MAINTENANCE EDIT & UPDATE
 APA3  APA3 APM  DAILY VOUCHER REGISTER
 APA6  APA6 APM  AP & DEGA CHECK RECORDS TO BANK
 APBA  TEST ITE  TEST ITEMS ARLETTI
 APBB  TEST ITE  TEST ITEMS ARLETTI
 APBC  TEST ITE  TEST ITEMS ARLETTI
 APBD  TEST ITE  TEST ITEMS ARLETTI
 APB0  TEST ITE  TEST ITEMS ARLETTI
 APB1  APB1 APM  BP - MATCHED INVOICE AUDIT RPT
 APB2  APB2 APM  BP - MATCHED INVOICE ERROR RPT
 APB3  APB3 APM  BP-MATCHED INVOICE 1042/1099 RPT
 APB6  APB6 APM  POPS & DEGA CHK RECORDS TO BANK
 APRD  APRD APM  A/P REVERSAL DETAIL
 APRS  APRS APM  A/P REVERSAL SUMMARY
 AP03  APM03RR1  ACCOUNTING FEED GENERATOR
 AP04  APM03 AP  MOVE FRS BATCHES CREATED CART AP
 AP06  APM06RR2  ACCOUNTS PAYABLE BANK FILE TAPE
 AP09  AP09 APM  POST VOUCHERS FROM PURCHASING -
 AP10  APM10RR1  CHECK CYCLE EXTRACT
 AP2A  APM25RR2  APP ACCOUNTING FEED GENERATOR
 AP20  APM20RR1  CHECK PRINTING PROCESS
 AP25  APM25RR1  CHECK CYCLE UPDATE
 AP26  APM26RR1  AUDIT DISCOUNTS LOST
 AP27  APM27JN0  DISCOUNTS EARNED
 AP28  AP28 APM  AUDIT DISCOUNTS LOST BY DEPARTME
 AP30  APM30RR1  CHECK DISBURSEMENT REPORT
 AP32  AP32 APM  CHECK RECONCILIATION REPORT
 AP36  AP36 APM  INVOICED MATCHED TO SCANNED IMAG
 AP40  AP40 APM  DAILY USBANK INPUT TRANSACTIONS
 AP41  AP41 APM  DAILY USBANK TRANSACTIONS
 AP43  AP43 APM  MONTHLY USBANK BANK FILE
 AP5A  APM54RR2  PAYMENTS FOR 1099 VENDORS (MED)
 AP5B  APM54RR3  PAY 1099 VENDRS NON-MED SUB-OBJ
 AP5C  APM54RR4  PAY FOR 1099 VENDORS MED SUB-OBJ
 AP54  APM54RR1  PAYMENTS 1099 VENDORS (NON-MED)
 AP57  APM57RR1  PBOARD APPROVAL VENDOR PAYMENTS
 AP58  APM58RR1  VENDOR TOTALS BY VENDOR TYPE
 AP6A  APM60RR2  VENDOR DEBIT BALANCE REPORTS
 AP60  APM60RR1  VENDOR DEBIT BALANCE AGING REPOR
 AP64  AP64 APM  AP PAYMENTS REPORT
 AP65  AP65  PAYMENTS PROCESSED REPORT
 AP66  AP66 APM  MONTHLY INVOICE REPORT
 AP7A  APM7AJN0  DELETE FILES
 AP7B  APM7BJN0  ARCHIVE A/P HISTORY TAPE (CALEND
 AP7C  APM71RR1  MONTH-END PURGE
 AP7D  APM70RR2  VENDORS WITH INVALID RETN PERIOD
 AP7E  APM71RR1  A/P MONTHLY MERGE & DISBURSEMENT
 AP7F  APM71RR3  A/P RECONCILIATION FLAG SET
 AP7G  APM71RR2  MONTH-END PURGE
 AP70  APM70RR1  VENDOR/VOUCHER PURGE
 AP71  APM71RR1  A/P MONTH END PURGE
 AP72  APM72RR1  A/P VENDOR MASTER LIST
 AP73  APM73RR1  A/P VENDOR SNAP SHOT
 AP74  APM74RR1  A/P CASH REQUIREMENTS
 AP75  APM75RR1  A/P DAILY UPDATE & ACCOUNTING FE
 AP76  APM76RR1  A/P OUTSTANDING CHECK LIST
 AP77  APM77RR1  A/P VENDOR DIRECTORY
 AP78  APM78RR1  BATCH FILE LIST, PURGE BATCH REC
 AP79  APM79RR1  A/P DUPLICATE INVOICE FILE LIST
 AP8A  APM83RR2  OUTSTANDING VOUCHRS STATUS HOLD
 AP8B  APM83RR3  VOUCHRS INVICE DATE GRTR RUN DAT
 AP80  APM80RR1  A/P PAYMENTS BY VENDOR TYPE
 AP81  APM81RR1  A/P YEAR-TO-DATE DISBURSEMENTS
 AP82  APM82RR1  A/P NEW YEAR INITIALIZATION
 AP83  AP83 APM  OUTSTANDING VOUCHER REPORTS
 AP9A  APM91RR1  A/P REPORT OF OUTSTANDING CHECKS
 AP9B  APM95RR1  A/P NAMES & ADDRESSES OF VENDORS
 AP93  APM93RR1  A/P TRIAL BALANCE OUTSTANDING VO
 AP94  APM94RR1  A/P REPORT OF OUTSTANDING CHECKS
 AP95  APM95RR1  A/P NAMES & ADDRESSES OF VENDORS