<CUSTOMER Name="BCDG">
<PROJECT Name="4H114">
<REQUEST No="SPY_ECR_00123">
<PROCESS Name="PM" Desc="Payable Management">
<COMPONENT Name="SPY" Desc="Supplier Payment">
<ACTIVITIES>
<ACTIVITY Name="G5SPYUNADPPI" Desc="View Unadjusted Prepayments">
<ILBOS>
<ILBO Name="G5SPYUNADPPI" Desc="View Unadjusted Prepayments">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYMAIN38CREATELK" Desc="Link to Create Adjustment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="CREATEADJUSTMENTVOUCHER"/>
<TASK Name="SPYMAIN38FTH" Desc="Default Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAIN38GETDETTR" Desc="Get Details" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="GETDETAILS"/>
<TASK Name="SPYMAIN38INIT" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAIN38SUPPLEHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERCODETO"/>
<TASK Name="SPYMAIN38SUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERCODEFROM"/>
<TASK Name="SPYMAIN38VIEWPELK" Desc="Link to View Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="VIEWPREPAYMENTVOUCHER"/>
<TASK Name="SPYMAIN38VIEWPRLK" Desc="Link to View Prepayment Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="VIEWPREPAYMENTINVOICE"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYADDFD" Desc="Set Function Parameters">
<ILBOS>
<ILBO Name="SPYADDFDMAIN" Desc="Set Function Parameters">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDFDFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDFDHLPANALY1" Desc="Help on Analysis1" Type="HELP" Pattern="HELP" PrimaryControlBT="DISCOUNTANALYSIS"/>
<TASK Name="SPYADDFDHLPANALY2" Desc="Help on Analysis2" Type="HELP" Pattern="HELP" PrimaryControlBT="PENALTYANALYSIS"/>
<TASK Name="SPYADDFDHLPCC1" Desc="Help on CC1" Type="HELP" Pattern="HELP" PrimaryControlBT="DISCOUNTCC"/>
<TASK Name="SPYADDFDHLPCC2" Desc="Help on CC2" Type="HELP" Pattern="HELP" PrimaryControlBT="PENALTYCC"/>
<TASK Name="SPYADDFDINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDFDTRN1" Desc="Set" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDFDTRN1"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYADDPG" Desc="Create Pay Group">
<ILBOS>
<ILBO Name="SPYADDPGMAIN" Desc="Create Pay Group">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="G3VWPGLNK" Desc="View Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="G3VWPGLNK"/>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPGFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPGINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPGLNK1" Desc="Edit Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPGLNK1"/>
<TASK Name="SPYADDPGTRN1" Desc="Create Pay Group" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPGTRN1"/>
<TASK Name="SPYADDPGUI1" Desc="Enter On Date Option" Type="UI" Pattern="UI" PrimaryControlBT="DATEOPTION"/>
<TASK Name="SPYADDPGUI2" Desc="Enter On FY Code" Type="UI" Pattern="UI" PrimaryControlBT="FINANCIALYEARRANGE"/>
<TASK Name="SPYADDPGUI4" Desc="Enter On Electronic Pay Mode" Type="UI" Pattern="UI" PrimaryControlBT="ELECPAYMENT"/>
<TASK Name="SPYADDPGUI5" Desc="Enter On Pay Type" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYADDPGUI6" Desc="Enter On BankCash" Type="UI" Pattern="UI" PrimaryControlBT="BANKCASH"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYADDPPV" Desc="Create Prepayment Voucher">
<ILBOS>
<ILBO Name="G5REFDOCHELP" Desc="Help on Reference Documents">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[MAINSCREEN]">
<TASKS>
<TASK Name="SPYMAIN39FTH" Desc="Default Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAIN39INIT" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAIN39LCNUMBHP" Desc="Help on LCNumber" Type="HELP" Pattern="HELP" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMAIN39SPPIADTR" Desc="Search" Type="TRANS" Pattern="TRANS" PrimaryControlBT="SPPIADDHLPTRN1"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYADDPPVACCTINQ" Desc="Accounting Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDPPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPPVUI7" Desc="Enter on Tran No." Type="UI" Pattern="UI" PrimaryControlBT="TRANNUMBER"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYADDPPVDOCMAIN" Desc="Create Prepayment Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="G1ADDPPVTXLNK1" Desc="Tax Calculation - Summary" Type="LINK" Pattern="LINK" PrimaryControlBT="G1ADDPPVTXLNK1"/>
<TASK Name="G3AUPPVLNK" Desc="Authorize Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="G3AUPPVLNK"/>
<TASK Name="G3VWPPVLNK" Desc="View Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="G3VWPPVLNK"/>
<TASK Name="SPYADDNOTESLNK2" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK2"/>
<TASK Name="SPYADDPPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPPVHLP1" Desc="Help on Supplier" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIER"/>
<TASK Name="SPYADDPPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPPVLNK1" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPPVLNK1"/>
<TASK Name="SPYADDPPVLNK2" Desc="Edit Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPPVLNK2"/>
<TASK Name="SPYADDPPVTRN2" Desc="Create Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPPVTRN2"/>
<TASK Name="SPYADDPPVTRN3" Desc="Create and Authorize Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPPVTRN3"/>
<TASK Name="SPYADDPPVUI1" Desc="Enter on Voucher Type" Type="UI" Pattern="UI" PrimaryControlBT="PPVOUCHERTYPE"/>
<TASK Name="SPYADDPPVUI2" Desc="Enter on Supplier Code" Type="UI" Pattern="UI" PrimaryControlBT="SUPPLIER"/>
<TASK Name="SPYADDPPVUI3" Desc="Enter on Pay Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYADDPPVUI4" Desc="Enter on BankCash Code" Type="UI" Pattern="UI" PrimaryControlBT="BANKCASH"/>
<TASK Name="SPYADDPPVUI6" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINSNFB1UI" Desc="On Select of Finance Book" Type="UI" Pattern="UI" PrimaryControlBT="FB"/>
<TASK Name="SPYMAINSNLCNUMBHP" Desc="Help on LCNumber" Type="HELP" Pattern="HELP1" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMAINSNLCNUMBUI" Desc="On Enter of LC Number" Type="UI" Pattern="UI" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMAINSNM10PAYLK" Desc="Link to M10 Pay Cash" Type="LINK" Pattern="LINK" PrimaryControlBT="M10PAYCASH"/>
<TASK Name="SPYMAINSNM10PRILK" Desc="Link to M10 Print Check" Type="LINK" Pattern="LINK" PrimaryControlBT="M10PRINTCHECK"/>
<TASK Name="SPYMAINSNREFERCHP" Desc="Help on Ref. Doc. No." Type="HELP" Pattern="HELP" PrimaryControlBT="REFERENCEDOCUMENTNUMBER"/>
<TASK Name="SPYMAINSNREFID1HP" Desc="Help on REf ID" Type="HELP" Pattern="UI" PrimaryControlBT="REFID"/>
<TASK Name="SPYMAINSNREFID1UI" Desc="On Enter of REf ID" Type="UI" Pattern="UI" PrimaryControlBT="REFID"/>
<TASK Name="SPYMAINSNSUNDRYLK" Desc="Link to Sundry Receipt No" Type="LINK" Pattern="UI" PrimaryControlBT="SUNDRYRECEIPTNO"/>
<TASK Name="SPYMAINSNSUPPLAHP" Desc="Help on Supplier Account Code" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERACCOUNTCODE"/>
<TASK Name="SPYMAINSNSUPPLAUI" Desc="On Enter of Supplier Account Code" Type="UI" Pattern="UI" PrimaryControlBT="SUPPLIERACCOUNTCODE"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYADDSPYNOTE1" Desc="Attach Notes">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTES1FTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDNOTES1INI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDNOTES1TRN1" Desc="Attach Notes" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDNOTES1TRN1"/>
<TASK Name="SPYADDNOTES1TRN2" Desc="Save Std. Notes" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDNOTES1TRN2"/>
<TASK Name="SPYADDNOTES1UI1" Desc="On enter of Ref Doc" Type="UI" Pattern="UI" PrimaryControlBT="REFDOCUMENT"/>
<TASK Name="SPYADDNOTESTRN1" Desc="Attach Notes" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDNOTESTRN1"/>
<TASK Name="SPYADDNOTESTRN2" Desc="Save Standard Notes" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDNOTESTRN2"/>
<TASK Name="SPYADDNOTESUI2" Desc="On enter of Standard Notes ID" Type="UI" Pattern="UI" PrimaryControlBT="STANDARDNOTESID"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINCRSTANDAHP" Desc="Help on Standard Notes ID" Type="HELP" Pattern="HELP" PrimaryControlBT="STANDARDNOTESID"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYADDPV" Desc="Create Advanced Pay Batch">
<ILBOS>
<ILBO Name="SPYADDPVACCTINQ" Desc="Accounting Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDPVFTH4" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVINI4" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVUI4" Desc="Enter on Tran No" Type="UI" Pattern="UI" PrimaryControlBT="TRANNUMBER"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYADDPVBNKADL" Desc="Apply Pay Amount">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="G3AUPVLNK" Desc="Authorize Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="G3AUPVLNK"/>
<TASK Name="SPYADDPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVLNK2" Desc="Payment Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK2"/>
<TASK Name="SPYADDPVLNK3" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK3"/>
<TASK Name="SPYADDPVLNK4" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK4"/>
<TASK Name="SPYADDPVLNK5" Desc="Edit Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK5"/>
<TASK Name="SPYADDPVTRN11" Desc="Create and Authorize Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN11"/>
<TASK Name="SPYADDPVTRN5" Desc="Get Bank Cash Information" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN5"/>
<TASK Name="SPYADDPVTRN6" Desc="Get Net Balance" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN6"/>
<TASK Name="SPYADDPVTRN7" Desc="Apply Pay Amount" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN7"/>
<TASK Name="SPYADDPVTRN8" Desc="Create Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN8"/>
<TASK Name="SPYADDPVUI3" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="SELECTEDPAYCURRENCY"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINEEG5ADDALK" Desc="Link to G5 Add APVLink1" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYADDPVDOCMAIN" Desc="Select Credit Documents">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVHLP1" Desc="Help on Pay Group" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYGROUPNUMBER"/>
<TASK Name="SPYADDPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVLNK1" Desc="Apply Pay Amount" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK1"/>
<TASK Name="SPYADDPVTRN1" Desc="Apply Pay Group" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN1"/>
<TASK Name="SPYADDPVTRN2" Desc="Get Documents" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN2"/>
<TASK Name="SPYADDPVTRN3" Desc="Recompute Discount/Penalty" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN3"/>
<TASK Name="SPYADDPVTRN4" Desc="Save Document Selection" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN4"/>
<TASK Name="SPYADDPVUI1" Desc="Enter on Electronic Payment" Type="UI" Pattern="UI" PrimaryControlBT="ELECPAYMENT"/>
<TASK Name="SPYADDPVUI2" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYADDPVUI3" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYADDSCPVLNK10" Desc="Transfer Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK10"/>
<TASK Name="SPYADDSCPVLNK11" Desc="Receipt" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK11"/>
<TASK Name="SPYADDSCPVLNK3" Desc="Direct Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK3"/>
<TASK Name="SPYADDSCPVLNK4" Desc="Expense Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK4"/>
<TASK Name="SPYADDSCPVLNK5" Desc="Item Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK5"/>
<TASK Name="SPYADDSCPVLNK6" Desc="Account Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK6"/>
<TASK Name="SPYADDSCPVLNK7" Desc="Delivery Charges Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK7"/>
<TASK Name="SPYADDSCPVLNK8" Desc="Order Based Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK8"/>
<TASK Name="SPYADDSCPVLNK9" Desc="Prepayment Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK9"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINENG5ADDALK" Desc="Link to G5 Add APVLink1" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAINENSUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAINENSUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMODPGLNK1" Desc="Edit Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMODPGLNK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYADDPVPGHLP" Desc="Help On Pay Group">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDPVFTH5" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVINI5" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVTRN10" Desc="Search" Type="TRANS" Pattern="TRANS" PrimaryControlBT="SPYADDPVTRN10"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYADDPVPMTADL" Desc="Payment Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPVFTH3" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVINI3" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVLNK3" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK3"/>
<TASK Name="SPYADDPVLNK4" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK4"/>
<TASK Name="SPYADDPVTRN12" Desc="Save and Authorize" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN12"/>
<TASK Name="SPYADDPVTRN9" Desc="Save" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN9"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAIREEG5ADDALK" Desc="Link to G5 Add APVLink1" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYADDRI" Desc="Record Supplier Receipt Information">
<ILBOS>
<ILBO Name="SPYADDRIMAIN" Desc="Record Supplier Receipt Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDRIFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDRIINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDRITRN1" Desc="Record Receipt Information" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDRITRN1"/>
<TASK Name="SPYADDRITRN2" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDRITRN2"/>
<TASK Name="SPYADDRIUI1" Desc="Enter on Voucher No." Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTVOUCHERNUMBER"/>
<TASK Name="SPYMAIEENPAYTOSHP" Desc="Help on Pay To Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYTOSUPPLIERFROM"/>
<TASK Name="SPYMAIEENPAYTOUHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYTOSUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYADDSCPV" Desc="Create Regular Pay Batch">
<ILBOS>
<ILBO Name="SPYADDSCPVDOCMAIN" Desc="Create Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="G3AUSCPVLNK" Desc="Authorize Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="G3AUSCPVLNK"/>
<TASK Name="SPYADDNOTESLNK2" Desc="Attach Notes" Type="LINK" Pattern="TRANS" PrimaryControlBT="SPYADDNOTESLNK2"/>
<TASK Name="SPYADDNOTESTRN1" Desc="Attach Notes" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDNOTESTRN1"/>
<TASK Name="SPYADDNOTESTRN2" Desc="Save Standard Notes" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDNOTESTRN2"/>
<TASK Name="SPYADDPPVUI4" Desc="Enter on BankCash Code" Type="UI" Pattern="UI" PrimaryControlBT="BANKCASH"/>
<TASK Name="SPYADDPPVUI6" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYADDPVHLP1" Desc="Help on Pay Group" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYGROUPNUMBER"/>
<TASK Name="SPYADDPVLNK3" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK3"/>
<TASK Name="SPYADDSCPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDSCPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDSCPVLNK1" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK1"/>
<TASK Name="SPYADDSCPVLNK10" Desc="Transfer Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK10"/>
<TASK Name="SPYADDSCPVLNK11" Desc="Receipt" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK11"/>
<TASK Name="SPYADDSCPVLNK2" Desc="Edit Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK2"/>
<TASK Name="SPYADDSCPVLNK3" Desc="Direct Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK3"/>
<TASK Name="SPYADDSCPVLNK4" Desc="Expense Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK4"/>
<TASK Name="SPYADDSCPVLNK5" Desc="Item Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK5"/>
<TASK Name="SPYADDSCPVLNK6" Desc="Account Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK6"/>
<TASK Name="SPYADDSCPVLNK7" Desc="Delivery Charges Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK7"/>
<TASK Name="SPYADDSCPVLNK8" Desc="Order Based Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK8"/>
<TASK Name="SPYADDSCPVLNK9" Desc="Prepayment Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK9"/>
<TASK Name="SPYADDSCPVTRN1" Desc="Apply Pay Group" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN1"/>
<TASK Name="SPYADDSCPVTRN2" Desc="Recompute Discount/Penalty" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN2"/>
<TASK Name="SPYADDSCPVTRN3" Desc="Create Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN3"/>
<TASK Name="SPYADDSCPVTRN4" Desc="Get Doc" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN4"/>
<TASK Name="SPYADDSCPVTRN5" Desc="Create and Authorize Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN5"/>
<TASK Name="SPYADDSCPVUI1" Desc="Enter on Electronic Payment" Type="UI" Pattern="UI" PrimaryControlBT="ELECPAYMENT"/>
<TASK Name="SPYADDSCPVUI4" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYMACREEFBHDR1UI" Desc="On Select of Finance Book" Type="UI" Pattern="UI" PrimaryControlBT="FBHDR"/>
<TASK Name="SPYMACREEG5ADDALK" Desc="Link to G5 Add APVLink1" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMACREELCNUMBHP" Desc="Help on LCNumber" Type="HELP" Pattern="HELP" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMACREEPAYMODUI" Desc="On Select of Pay Mode" Type="UI" Pattern="UI" PrimaryControlBT="PAYMODE"/>
<TASK Name="SPYMACREESUNDRRLK" Desc="Link to Sundry Rct No" Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRCTNO"/>
<TASK Name="SPYMACREESUNDRYLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRECEIPTNO"/>
<TASK Name="SPYMACREESUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMACREESUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMODPGLNK1" Desc="Edit Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMODPGLNK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYADDSPYNOTE" Desc="Attach Notes">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDNOTESINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDNOTESTRN1" Desc="Attach Notes" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDNOTESTRN1"/>
<TASK Name="SPYADDNOTESTRN2" Desc="Save Standard Notes" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDNOTESTRN2"/>
<TASK Name="SPYADDNOTESUI1" Desc="On enter of Ref Doc" Type="UI" Pattern="UI" PrimaryControlBT="REFDOCUMENT"/>
<TASK Name="SPYADDNOTESUI2" Desc="On enter of Standard Notes ID" Type="UI" Pattern="UI" PrimaryControlBT="STANDARDNOTESID"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYAUPPV" Desc="Authorize Prepayment Voucher">
<ILBOS>
<ILBO Name="SPYAUPPVDOCMOD" Desc="Authorize Prepayment Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="G1SPYAUPPVTXLNK1" Desc="Tax Calculation - Summary" Type="LINK" Pattern="LINK" PrimaryControlBT="G1SPYAUPPVTXLNK1"/>
<TASK Name="G3VWPPVLINK1" Desc="View Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="G3VWPPVLINK1"/>
<TASK Name="SPYADDNOTESLNK2" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK2"/>
<TASK Name="SPYADDPPVLNK1" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPPVLNK1"/>
<TASK Name="SPYADDPPVUI3" Desc="Enter on Pay Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYADDPPVUI4" Desc="Enter on BankCash Code" Type="UI" Pattern="UI" PrimaryControlBT="BANKCASH"/>
<TASK Name="SPYADDPPVUI6" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYAUPPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUPPVTRN5" Desc="Return Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUPPVTRN5"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMCREENFB1UI" Desc="On Select of Finance Book" Type="UI" Pattern="UI" PrimaryControlBT="FB"/>
<TASK Name="SPYMCREENLCNUMBHP" Desc="Help on LCNumber" Type="HELP" Pattern="HELP" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMCREENLCNUMBUI" Desc="On Enter of LC Number" Type="UI" Pattern="UI" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMCREENM10PAYLK" Desc="Link to Pay Cash" Type="LINK" Pattern="LINK" PrimaryControlBT="M10PAYCASH"/>
<TASK Name="SPYMCREENM10PRILK" Desc="Link to Print Check" Type="LINK" Pattern="LINK" PrimaryControlBT="M10PRINTCHECK"/>
<TASK Name="SPYMCREENREFERCHP" Desc="Help on Ref. Doc. No." Type="HELP" Pattern="HELP" PrimaryControlBT="REFERENCEDOCUMENTNUMBER"/>
<TASK Name="SPYMCREENREFID1HP" Desc="Help on REf ID" Type="HELP" Pattern="UI" PrimaryControlBT="REFID"/>
<TASK Name="SPYMCREENREFID1UI" Desc="On Enter of REf ID" Type="UI" Pattern="UI" PrimaryControlBT="REFID"/>
<TASK Name="SPYMCREENSUNDRYLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRECEIPTNO"/>
<TASK Name="SPYMCREENSUPPLAHP" Desc="Help on Supplier Account Code" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERACCOUNTCODE"/>
<TASK Name="SPYMCREENSUPPLAUI" Desc="On Enter of Supplier Account Code" Type="UI" Pattern="UI" PrimaryControlBT="SUPPLIERACCOUNTCODE"/>
<TASK Name="SPYMNTPPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPPVTRN3" Desc="Edit Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPPVTRN3"/>
<TASK Name="SPYMNTPPVTRN5" Desc="Edit and Authorize Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPPVTRN5"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYAUPPVSELENT" Desc="Select Prepayment Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDPPVLNK1" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPPVLNK1"/>
<TASK Name="SPYAUPPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUPPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUPPVLNK1" Desc="Authorize Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUPPVLNK1"/>
<TASK Name="SPYAUPPVLNK2" Desc="Authorize Voucher (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="VOUCHERNUMBERML"/>
<TASK Name="SPYAUPPVTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUPPVTRN1"/>
<TASK Name="SPYAUPPVTRN2" Desc="Authorize Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUPPVTRN2"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINS1SUPPLEHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAINS1SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMODPPVUI3" Desc="Enter on Pay Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYAUPV" Desc="Authorize Advanced Pay Batch">
<ILBOS>
<ILBO Name="SPYAUPVBNKMOD" Desc="Apply Pay Amount">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVTRN5" Desc="Get Bank Cash Information" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN5"/>
<TASK Name="SPYADDPVTRN6" Desc="Get Net Balance" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN6"/>
<TASK Name="SPYADDPVTRN7" Desc="Apply Pay Amount" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN7"/>
<TASK Name="SPYADDPVUI3" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="SELECTEDPAYCURRENCY"/>
<TASK Name="SPYAUPVFTH3" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUPVLNK3" Desc="Payment Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUPVLNK3"/>
<TASK Name="SPYAUPVLNK5" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUPVLNK5"/>
<TASK Name="SPYAUPVTRN16" Desc="Return" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUPVTRN16"/>
<TASK Name="SPYAUSCPVLNK2" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUSCPVLNK2"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINS2CHECKDTR" Desc="Print" Type="TRANS" Pattern="TRANS" PrimaryControlBT="SPYADDPRINTTRN1"/>
<TASK Name="SPYMAINS2G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMNTPVTRN16" Desc="Save and Authorize" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPVTRN16"/>
<TASK Name="SPYMNTPVTRN9" Desc="Save" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPVTRN9"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYAUPVDOCMOD" Desc="Authorize Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPPVUI6" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYADDPVHLP1" Desc="Help on Pay Group" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYGROUPNUMBER"/>
<TASK Name="SPYADDPVTRN1" Desc="Apply Pay Group" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN1"/>
<TASK Name="SPYADDPVTRN2" Desc="Get Documents" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN2"/>
<TASK Name="SPYADDPVTRN3" Desc="Recompute Discount/Penalty" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN3"/>
<TASK Name="SPYADDPVUI1" Desc="Enter on Electronic Payment" Type="UI" Pattern="UI" PrimaryControlBT="ELECPAYMENT"/>
<TASK Name="SPYADDPVUI2" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYADDSCPVLNK10" Desc="Transfer Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK10"/>
<TASK Name="SPYADDSCPVLNK11" Desc="Receipt" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK11"/>
<TASK Name="SPYADDSCPVLNK3" Desc="Direct Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK3"/>
<TASK Name="SPYADDSCPVLNK4" Desc="Expense Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK4"/>
<TASK Name="SPYADDSCPVLNK5" Desc="Item Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK5"/>
<TASK Name="SPYADDSCPVLNK6" Desc="Account Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK6"/>
<TASK Name="SPYADDSCPVLNK7" Desc="Delivery Charges Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK7"/>
<TASK Name="SPYADDSCPVLNK8" Desc="Order Based Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK8"/>
<TASK Name="SPYADDSCPVLNK9" Desc="Prepayment Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK9"/>
<TASK Name="SPYAUPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUPVLNK2" Desc="Apply Pay Amount" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUPVLNK2"/>
<TASK Name="SPYAUPVTRN15" Desc="Return Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUPVTRN15"/>
<TASK Name="SPYAUSCPVLNK2" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUSCPVLNK2"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINS3G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAINS3SUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAINS3SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMNTPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVTRN4" Desc="Edit Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPVTRN4"/>
<TASK Name="SPYMODPGLNK1" Desc="Edit Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMODPGLNK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYAUPVPMTMOD" Desc="Payment Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPVINI3" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVTRN12" Desc="Save and Authorize" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN12"/>
<TASK Name="SPYADDPVTRN9" Desc="Save" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN9"/>
<TASK Name="SPYAUPVFTH4" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUPVLNK5" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUPVLNK5"/>
<TASK Name="SPYAUPVTRN18" Desc="Return" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUPVTRN18"/>
<TASK Name="SPYAUSCPVLNK2" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUSCPVLNK2"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINS4G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYAUPVSELENT" Desc="Select Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYAUPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUPVLNK1" Desc="Authorize Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUPVLNK1"/>
<TASK Name="SPYAUPVLNK4" Desc="Authorize Pay Batch (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="PAYBATCHNUMBERML"/>
<TASK Name="SPYAUPVTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUPVTRN1"/>
<TASK Name="SPYAUPVTRN2" Desc="Authorize Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUPVTRN2"/>
<TASK Name="SPYAUSCPVLNK2" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUSCPVLNK2"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINS5G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAINS5SUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAINS5SUPPLRHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMNTSCPVUI4" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTESEARCH"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYAUSCPV" Desc="Authorize Regular Pay Batch">
<ILBOS>
<ILBO Name="SPYAUSCPVACCTINQ" Desc="Accounting Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYAUSCPVFTH3" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUSCPVINI3" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUSCPVUI7" Desc="Enter on Tran No." Type="UI" Pattern="UI" PrimaryControlBT="TRANNUMBER"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYAUSCPVDOCMOD" Desc="Authorize Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPPVUI4" Desc="Enter on BankCash Code" Type="UI" Pattern="UI" PrimaryControlBT="BANKCASH"/>
<TASK Name="SPYADDPPVUI6" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYADDPVHLP1" Desc="Help on Pay Group" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYGROUPNUMBER"/>
<TASK Name="SPYADDSCPVLNK1" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK1"/>
<TASK Name="SPYADDSCPVLNK10" Desc="Transfer Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK10"/>
<TASK Name="SPYADDSCPVLNK11" Desc="Receipt" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK11"/>
<TASK Name="SPYADDSCPVLNK3" Desc="Direct Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK3"/>
<TASK Name="SPYADDSCPVLNK4" Desc="Expense Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK4"/>
<TASK Name="SPYADDSCPVLNK5" Desc="Item Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK5"/>
<TASK Name="SPYADDSCPVLNK6" Desc="Account Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK6"/>
<TASK Name="SPYADDSCPVLNK7" Desc="Delivery Charges Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK7"/>
<TASK Name="SPYADDSCPVLNK8" Desc="Order Based Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK8"/>
<TASK Name="SPYADDSCPVLNK9" Desc="Prepayment Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK9"/>
<TASK Name="SPYADDSCPVTRN1" Desc="Apply Pay Group" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN1"/>
<TASK Name="SPYADDSCPVTRN2" Desc="Recompute Discount/Penalty" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN2"/>
<TASK Name="SPYADDSCPVTRN4" Desc="Get Doc" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN4"/>
<TASK Name="SPYADDSCPVUI1" Desc="Enter on Electronic Payment" Type="UI" Pattern="UI" PrimaryControlBT="ELECPAYMENT"/>
<TASK Name="SPYADDSCPVUI4" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYAUSCPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUSCPVLNK2" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUSCPVLNK2"/>
<TASK Name="SPYAUSCPVTRN8" Desc="Return Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUSCPVTRN8"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINS7FBHDR1UI" Desc="On Select of Finance Book" Type="UI" Pattern="UI" PrimaryControlBT="FBHDR"/>
<TASK Name="SPYMAINS7G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAINS7LCNUMBHP" Desc="Help on LCNumber" Type="HELP" Pattern="HELP" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMAINS7PAYMODUI" Desc="On Select of Pay Mode" Type="UI" Pattern="UI" PrimaryControlBT="PAYMODE"/>
<TASK Name="SPYMAINS7SUNDRRLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRCTNO"/>
<TASK Name="SPYMAINS7SUNDRYLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRECEIPTNO"/>
<TASK Name="SPYMAINS7SUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAINS7SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMNTSCPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTSCPVTRN4" Desc="Edit Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTSCPVTRN4"/>
<TASK Name="SPYMNTSCPVTRN8" Desc="Edit and Authorize Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTSCPVTRN8"/>
<TASK Name="SPYMODPGLNK1" Desc="Edit Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMODPGLNK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYAUSCPVSELENT" Desc="Select Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYAUSCPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUSCPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYAUSCPVLNK1" Desc="Authorize Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUSCPVLNK1"/>
<TASK Name="SPYAUSCPVLNK2" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYAUSCPVLNK2"/>
<TASK Name="SPYAUSCPVLNK3" Desc="Authorize Pay Batch (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="PAYBATCHNUMBERML"/>
<TASK Name="SPYAUSCPVTRN1" Desc="Authorize Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUSCPVTRN1"/>
<TASK Name="SPYAUSCPVTRN7" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYAUSCPVTRN7"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMAINS8G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAINS8SUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAINS8SUPPLRHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMNTSCPVUI4" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTESEARCH"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYHRPV" Desc="Hold / Release Pay Voucher">
<ILBOS>
<ILBO Name="SPYHRPVPAYVMOD" Desc="Hold / Release Pay Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK2" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK2"/>
<TASK Name="SPYHRPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYHRPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYHRPVTRN2" Desc="Hold Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYHRPVTRN2"/>
<TASK Name="SPYHRPVTRN3" Desc="Release Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYHRPVTRN3"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVLNK5" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK5"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYHRPVPREPAYVMOD" Desc="Hold / Release Prepayment Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK2" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK2"/>
<TASK Name="SPYHRPVFTH3" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYHRPVINI3" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYHRPVTRN4" Desc="Hold Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYHRPVTRN4"/>
<TASK Name="SPYHRPVTRN5" Desc="Release Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYHRPVTRN5"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVLNK5" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK5"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYHRPVSELENT" Desc="Select Pay Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYHRPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYHRPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYHRPVLNK1" Desc="Hold/Release Pay Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYHRPVLNK1"/>
<TASK Name="SPYHRPVLNK2" Desc="Hold/Release Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYHRPVLNK2"/>
<TASK Name="SPYHRPVTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYHRPVTRN1"/>
<TASK Name="SPYMAIN11SUPPLEHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAIN11SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYMNTPG" Desc="Activate / Inactivate Pay Group">
<ILBOS>
<ILBO Name="SPYMNTPGDOCMAIN" Desc="Activate / Inactivate Pay Group">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPGFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPGTRN4" Desc="Activate" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPGTRN4"/>
<TASK Name="SPYMNTPGTRN5" Desc="Inactivate" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPGTRN5"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYMNTPGSELENT" Desc="Select Pay Group">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[MAINSCREEN]">
<TASKS>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPGFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPGINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPGLNK1" Desc="Activate/Inactivate Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMNTPGLNK1"/>
<TASK Name="SPYMNTPGLNK2" Desc="Activate/Inactivate Pay Group (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="PAYGROUPML"/>
<TASK Name="SPYMNTPGTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPGTRN1"/>
<TASK Name="SPYMNTPGTRN2" Desc="Activate" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPGTRN2"/>
<TASK Name="SPYMNTPGTRN3" Desc="Inactivate" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPGTRN3"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYMNTPPV" Desc="Edit Prepayment Voucher">
<ILBOS>
<ILBO Name="SPYMNTPPVDOCMOD" Desc="Edit Prepayment Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="DIR_G3AUPPVLNK" Desc="Authorize Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="DIR_G3AUPPVLNK"/>
<TASK Name="DIR_G3VWPPVLNK" Desc="View Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="DIR_G3VWPPVLNK"/>
<TASK Name="G1SPYMNTPPVTXLNK1" Desc="Tax Calculation - Summary" Type="LINK" Pattern="LINK" PrimaryControlBT="G1SPYMNTPPVTXLNK1"/>
<TASK Name="SPYADDNOTESLNK2" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK2"/>
<TASK Name="SPYADDPPVLNK1" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPPVLNK1"/>
<TASK Name="SPYADDPPVUI4" Desc="Enter on BankCash Code" Type="UI" Pattern="UI" PrimaryControlBT="BANKCASH"/>
<TASK Name="SPYADDPPVUI6" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYMAIN14FB1UI" Desc="On Select of Finance Book" Type="UI" Pattern="UI" PrimaryControlBT="FB"/>
<TASK Name="SPYMAIN14LCNUMBHP" Desc="Help on LCNumber" Type="HELP" Pattern="HELP" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMAIN14LCNUMBUI" Desc="On Enter of LC Number" Type="UI" Pattern="UI" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMAIN14M10PAYLK" Desc="Link to Pay Cash" Type="LINK" Pattern="LINK" PrimaryControlBT="M10PAYCASH"/>
<TASK Name="SPYMAIN14M10PRILK" Desc="Link to Print Check" Type="LINK" Pattern="LINK" PrimaryControlBT="M10PRINTCHECK"/>
<TASK Name="SPYMAIN14PAYMENUI" Desc="On Select of Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYMAIN14REFERCHP" Desc="Help on Ref. Doc. No." Type="HELP" Pattern="HELP" PrimaryControlBT="REFERENCEDOCUMENTNUMBER"/>
<TASK Name="SPYMAIN14REFID1HP" Desc="Help on REf ID" Type="HELP" Pattern="UI" PrimaryControlBT="REFID"/>
<TASK Name="SPYMAIN14REFID1UI" Desc="On Enter of REf ID" Type="UI" Pattern="UI" PrimaryControlBT="REFID"/>
<TASK Name="SPYMAIN14SUNDRYLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRECEIPTNO"/>
<TASK Name="SPYMAIN14SUPPLAHP" Desc="Help on Supplier Account Code" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERACCOUNTCODE"/>
<TASK Name="SPYMAIN14SUPPLAUI" Desc="On Enter of Supplier Account Code" Type="UI" Pattern="UI" PrimaryControlBT="SUPPLIERACCOUNTCODE"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPPVTRN3" Desc="Edit Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPPVTRN3"/>
<TASK Name="SPYMNTPPVTRN4" Desc="Delete Voucher" Type="TRANS" Pattern="TRANS_TSKCFRM" PrimaryControlBT="SPYMNTPPVTRN4"/>
<TASK Name="SPYMNTPPVTRN5" Desc="Edit and Authorize Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPPVTRN5"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYMNTPPVSELENT" Desc="Select Prepayment Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYMAIN15SUPPLEHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAIN15SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPPVLNK1" Desc="Edit Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMNTPPVLNK1"/>
<TASK Name="SPYMNTPPVLNK2" Desc="Edit Voucher (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="VOUCHERNUMBERML"/>
<TASK Name="SPYMNTPPVTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPPVTRN1"/>
<TASK Name="SPYMNTPPVTRN2" Desc="Delete Voucher" Type="TRANS" Pattern="TRANS_TSKCFRM" PrimaryControlBT="SPYMNTPPVTRN2"/>
<TASK Name="SPYMODPPVUI3" Desc="Enter on Pay Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYMNTPV" Desc="Edit Advanced Pay Batch">
<ILBOS>
<ILBO Name="SPYMNTPVBNKMOD" Desc="Edit Applied Amount">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="G3AUPVLNK1" Desc="Authorize Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="G3AUPVLNK1"/>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVLNK3" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK3"/>
<TASK Name="SPYADDPVTRN5" Desc="Get Bank Cash Information" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN5"/>
<TASK Name="SPYADDPVTRN6" Desc="Get Net Balance" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN6"/>
<TASK Name="SPYADDPVTRN7" Desc="Apply Pay Amount" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN7"/>
<TASK Name="SPYADDPVUI3" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="SELECTEDPAYCURRENCY"/>
<TASK Name="SPYMAIN16CHECKDTR" Desc="Print" Type="TRANS" Pattern="TRANS" PrimaryControlBT="SPYADDPRINTTRN1"/>
<TASK Name="SPYMAIN16G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVFTH3" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVLNK3" Desc="Link to Payment Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMNTPVLNK3"/>
<TASK Name="SPYMNTPVLNK5" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMNTPVLNK5"/>
<TASK Name="SPYMNTPVTRN10" Desc="Delete" Type="TRANS" Pattern="TRANS_TSKCFRM" PrimaryControlBT="SPYMNTPVTRN10"/>
<TASK Name="SPYMNTPVTRN16" Desc="Save and Authorize" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPVTRN16"/>
<TASK Name="SPYMNTPVTRN9" Desc="Save" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPVTRN9"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYMNTPVDOCMOD" Desc="Edit Document Selection">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPPVUI6" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYADDPVHLP1" Desc="Help on Pay Group" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYGROUPNUMBER"/>
<TASK Name="SPYADDPVTRN1" Desc="Apply Pay Group" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN1"/>
<TASK Name="SPYADDPVTRN2" Desc="Get Documents" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN2"/>
<TASK Name="SPYADDPVTRN3" Desc="Recompute Discount/Penalty" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN3"/>
<TASK Name="SPYADDPVUI1" Desc="Enter on Electronic Payment" Type="UI" Pattern="UI" PrimaryControlBT="ELECPAYMENT"/>
<TASK Name="SPYADDPVUI2" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYADDSCPVLNK10" Desc="Transfer Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK10"/>
<TASK Name="SPYADDSCPVLNK11" Desc="Receipt" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK11"/>
<TASK Name="SPYADDSCPVLNK3" Desc="Direct Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK3"/>
<TASK Name="SPYADDSCPVLNK4" Desc="Expense Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK4"/>
<TASK Name="SPYADDSCPVLNK5" Desc="Item Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK5"/>
<TASK Name="SPYADDSCPVLNK6" Desc="Account Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK6"/>
<TASK Name="SPYADDSCPVLNK7" Desc="Delivery Charges Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK7"/>
<TASK Name="SPYADDSCPVLNK8" Desc="Order Based Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK8"/>
<TASK Name="SPYADDSCPVLNK9" Desc="Prepayment Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK9"/>
<TASK Name="SPYMAIN17G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAIN17SUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAIN17SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVLNK2" Desc="Apply Pay Amount" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMNTPVLNK2"/>
<TASK Name="SPYMNTPVTRN4" Desc="Edit Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPVTRN4"/>
<TASK Name="SPYMNTPVTRN5" Desc="Delete Pay Batch" Type="TRANS" Pattern="TRANS_TSKCFRM" PrimaryControlBT="SPYMNTPVTRN5"/>
<TASK Name="SPYMODPGLNK1" Desc="Edit Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMODPGLNK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYMNTPVPMTMOD" Desc="Payment Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPVINI3" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYADDPVLNK3" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK3"/>
<TASK Name="SPYADDPVTRN12" Desc="Save and Authorize" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN12"/>
<TASK Name="SPYADDPVTRN9" Desc="Save" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDPVTRN9"/>
<TASK Name="SPYMAIN18G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVFTH4" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVLNK5" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMNTPVLNK5"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYMNTPVSELENT" Desc="Select Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYMAIN19SUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAIN19SUPPLRHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTPVLNK1" Desc="Edit Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMNTPVLNK1"/>
<TASK Name="SPYMNTPVLNK4" Desc="Edit Pay Batch (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="PAYBATCHNUMBERML"/>
<TASK Name="SPYMNTPVTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTPVTRN1"/>
<TASK Name="SPYMNTPVTRN2" Desc="Delete Pay Batch" Type="TRANS" Pattern="TRANS_TSKCFRM" PrimaryControlBT="SPYMNTPVTRN2"/>
<TASK Name="SPYMNTSCPVUI4" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTESEARCH"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYMNTSCPV" Desc="Edit Regular Pay Batch">
<ILBOS>
<ILBO Name="SPYMNTSCPVPAYBMOD" Desc="Edit Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="DIR_G3AUSCPVLNK" Desc="Authorize Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="DIR_G3AUSCPVLNK"/>
<TASK Name="SPYADDNOTESLNK4" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK4"/>
<TASK Name="SPYADDPPVUI4" Desc="Enter on BankCash Code" Type="UI" Pattern="UI" PrimaryControlBT="BANKCASH"/>
<TASK Name="SPYADDPPVUI6" Desc="Enter on Pay Currency" Type="UI" Pattern="UI" PrimaryControlBT="PAYCURRENCYCODE"/>
<TASK Name="SPYADDPVHLP1" Desc="Help on Pay Group" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYGROUPNUMBER"/>
<TASK Name="SPYADDPVLNK3" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK3"/>
<TASK Name="SPYADDSCPVLNK1" Desc="Payment Vouchers" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK1"/>
<TASK Name="SPYADDSCPVLNK10" Desc="Transfer Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK10"/>
<TASK Name="SPYADDSCPVLNK11" Desc="Receipt" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK11"/>
<TASK Name="SPYADDSCPVLNK3" Desc="Direct Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK3"/>
<TASK Name="SPYADDSCPVLNK4" Desc="Expense Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK4"/>
<TASK Name="SPYADDSCPVLNK5" Desc="Item Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK5"/>
<TASK Name="SPYADDSCPVLNK6" Desc="Account Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK6"/>
<TASK Name="SPYADDSCPVLNK7" Desc="Delivery Charges Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK7"/>
<TASK Name="SPYADDSCPVLNK8" Desc="Order Based Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK8"/>
<TASK Name="SPYADDSCPVLNK9" Desc="Prepayment Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK9"/>
<TASK Name="SPYADDSCPVTRN1" Desc="Apply Pay Group" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN1"/>
<TASK Name="SPYADDSCPVTRN2" Desc="Recompute Discount/Penalty" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN2"/>
<TASK Name="SPYADDSCPVTRN4" Desc="Get Doc" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYADDSCPVTRN4"/>
<TASK Name="SPYADDSCPVUI1" Desc="Enter on Electronic Payment" Type="UI" Pattern="UI" PrimaryControlBT="ELECPAYMENT"/>
<TASK Name="SPYADDSCPVUI4" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYMAIN20FBHDR1UI" Desc="On Select of Finance Book" Type="UI" Pattern="UI" PrimaryControlBT="FBHDR"/>
<TASK Name="SPYMAIN20G5ADDALK" Desc="Link to View Unadjusted Prepayments" Type="LINK" Pattern="LINK" PrimaryControlBT="G5ADDAPVLINK1"/>
<TASK Name="SPYMAIN20LCNUMBHP" Desc="Help on LCNumber" Type="HELP" Pattern="HELP" PrimaryControlBT="LCNUMBER"/>
<TASK Name="SPYMAIN20PAYMODUI" Desc="On Select of Pay Mode" Type="UI" Pattern="UI" PrimaryControlBT="PAYMODE"/>
<TASK Name="SPYMAIN20SUNDRRLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRCTNO"/>
<TASK Name="SPYMAIN20SUNDRYLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRECEIPTNO"/>
<TASK Name="SPYMAIN20SUPPLIHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAIN20SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTSCPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTSCPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTSCPVTRN4" Desc="Edit Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTSCPVTRN4"/>
<TASK Name="SPYMNTSCPVTRN5" Desc="Delete Pay Batch" Type="TRANS" Pattern="TRANS_TSKCFRM" PrimaryControlBT="SPYMNTSCPVTRN5"/>
<TASK Name="SPYMNTSCPVTRN8" Desc="Edit and Authorize Pay Batch" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTSCPVTRN8"/>
<TASK Name="SPYMODPGLNK1" Desc="Edit Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMODPGLNK1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYMNTSCPVSELENT" Desc="Select Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYMAIN21SUPPLEHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAIN21SUPPLRHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTSCPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTSCPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMNTSCPVLNK1" Desc="Edit Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMNTSCPVLNK1"/>
<TASK Name="SPYMNTSCPVLNK2" Desc="Edit Pay Batch (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="PAYBATCHNUMBERML"/>
<TASK Name="SPYMNTSCPVTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMNTSCPVTRN1"/>
<TASK Name="SPYMNTSCPVTRN2" Desc="Delete Pay Batch" Type="TRANS" Pattern="TRANS_TSKCFRM" PrimaryControlBT="SPYMNTSCPVTRN2"/>
<TASK Name="SPYMNTSCPVUI4" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTESEARCH"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYMODPG" Desc="Edit Pay Group">
<ILBOS>
<ILBO Name="SPYMODPGDOCMOD" Desc="Edit Pay Group">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK6" Desc="Link to Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK6"/>
<TASK Name="SPYADDPGUI1" Desc="Enter On Date Option" Type="UI" Pattern="UI" PrimaryControlBT="DATEOPTION"/>
<TASK Name="SPYADDPGUI2" Desc="Enter On FY Code" Type="UI" Pattern="UI" PrimaryControlBT="FINANCIALYEARRANGE"/>
<TASK Name="SPYADDPGUI4" Desc="Enter On Electronic Pay Mode" Type="UI" Pattern="UI" PrimaryControlBT="ELECPAYMENT"/>
<TASK Name="SPYADDPGUI5" Desc="Enter On Pay Type" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYADDPGUI6" Desc="Enter On BankCash" Type="UI" Pattern="UI" PrimaryControlBT="BANKCASH"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMODPGFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMODPGINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMODPGTRN2" Desc="Edit Pay Group" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMODPGTRN2"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYMODPGSELENT" Desc="Select Pay Group">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[MAINSCREEN]">
<TASKS>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMODPGFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMODPGINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYMODPGLNK1" Desc="Edit Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYMODPGLNK1"/>
<TASK Name="SPYMODPGLNK2" Desc="Edit Pay Group (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="PAYGROUPML"/>
<TASK Name="SPYMODPGTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYMODPGTRN1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYREVPV" Desc="Reverse Pay Voucher">
<ILBOS>
<ILBO Name="SPYREVPVPAYVMOD" Desc="Reverse Pay Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK2" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK2"/>
<TASK Name="SPYADDPVLNK3" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK3"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVLNK4" Desc="View Voucher (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="VOUCHERNUMBER"/>
<TASK Name="SPYREVPVTRN2" Desc="Reverse Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYREVPVTRN2"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYREVPVPREPAYVMOD" Desc="Reverse Prepayment Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK2" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK2"/>
<TASK Name="SPYADDPVLNK3" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDPVLNK3"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVFTH3" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVINI3" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVLNK3" Desc="View Voucher (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="VOUCHERNUMBER"/>
<TASK Name="SPYREVPVTRN3" Desc="Reverse Voucher" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYREVPVTRN3"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYREVPVSELENT" Desc="Select Pay Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDPVUI2" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYMAIN26SUPPLEHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAIN26SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYREVPVLNK1" Desc="Reverse Pay Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYREVPVLNK1"/>
<TASK Name="SPYREVPVLNK2" Desc="Reverse Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYREVPVLNK2"/>
<TASK Name="SPYREVPVTRN1" Desc="Search" Type="TRANS" Pattern="TRANS_DS_YES" PrimaryControlBT="SPYREVPVTRN1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYVWCSTBAL" Desc="View Customer Balance">
<ILBOS>
<ILBO Name="SPYVWCSTBALINQ" Desc="View Customer Balance">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWCSTBALFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWCSTBALHLP1" Desc="Help on Customer" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIER"/>
<TASK Name="SPYVWCSTBALINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWCSTBALTRN1" Desc="Get Documents" Type="TRANS" Pattern="TRANS" PrimaryControlBT="SPYVWCSTBALTRN1"/>
<TASK Name="SPYVWCSTBALUI1" Desc="Enter on Supplier Code" Type="UI" Pattern="UI" PrimaryControlBT="SUPPLIER"/>
<TASK Name="SPYVWCSTBALUI2" Desc="Enter on Currency (Balance)" Type="UI" Pattern="UI" PrimaryControlBT="BALANCECURRENCY"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYVWFD" Desc="View Function Parameters">
<ILBOS>
<ILBO Name="SPYVWFDINQ" Desc="View Function Parameters">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[MAINSCREEN]">
<TASKS>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWFDFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYVWPG" Desc="View Pay Group">
<ILBOS>
<ILBO Name="SPYVWPGDOCINQ" Desc="View Pay Group">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[MAINSCREEN]">
<TASKS>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPGFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYVWPGSELENT" Desc="Select Pay Group">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[MAINSCREEN]">
<TASKS>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPGFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPGINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPGLNK1" Desc="View Pay Group" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPGLNK1"/>
<TASK Name="SPYVWPGLNK2" Desc="View Pay Group (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="PAYGROUPML"/>
<TASK Name="SPYVWPGTRN1" Desc="Search" Type="TRANS" Pattern="TRANS" PrimaryControlBT="SPYVWPGTRN1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYVWPV" Desc="View Pay Batch / Voucher">
<ILBOS>
<ILBO Name="SPYVWPVACCTINQ" Desc="Accounting Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDPVUI4" Desc="Enter on Tran No" Type="UI" Pattern="UI" PrimaryControlBT="TRANNUMBER"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVFTH5" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVINI2" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYVWPVCSHINQ" Desc="View Cash Payment Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[MAINSCREEN]">
<TASKS>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVFTH6" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYVWPVPAYBINQ" Desc="View Pay Batch">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK"/>
<TASK Name="SPYADDPRINTTRN1" Desc="Print" Type="REPORT" Pattern="TRANS" PrimaryControlBT="SPYADDPRINTTRN1"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVFTH2" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVLNK4" Desc="View Pay Voucher (DH)" Type="LINK" Pattern="LINK" PrimaryControlBT="PAYMENTVOUCHERNUMBER"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYVWPVPAYVINQ" Desc="View Pay Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDNOTESLNK" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK"/>
<TASK Name="SPYADDPRINTTRN2" Desc="Print" Type="REPORT" Pattern="TRANS" PrimaryControlBT="SPYADDPRINTTRN2"/>
<TASK Name="SPYADDSCPVLNK10" Desc="Transfer Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK10"/>
<TASK Name="SPYADDSCPVLNK11" Desc="Receipt" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK11"/>
<TASK Name="SPYADDSCPVLNK3" Desc="Direct Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK3"/>
<TASK Name="SPYADDSCPVLNK4" Desc="Expense Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK4"/>
<TASK Name="SPYADDSCPVLNK5" Desc="Item Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK5"/>
<TASK Name="SPYADDSCPVLNK6" Desc="Account Based Credit Note" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK6"/>
<TASK Name="SPYADDSCPVLNK7" Desc="Delivery Charges Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK7"/>
<TASK Name="SPYADDSCPVLNK8" Desc="Order Based Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK8"/>
<TASK Name="SPYADDSCPVLNK9" Desc="Prepayment Invoice" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDSCPVLNK9"/>
<TASK Name="SPYMAIN34SUNDRYLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRECEIPTNO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVFTH3" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVLNK5" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK5"/>
<TASK Name="SPYVWPVLNK6" Desc="Cash Payment Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK6"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYVWPVPREPAYVINQ" Desc="View Prepayment Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="G1SPYVWPPVTXLNK1" Desc="Tax Calculation - Summary" Type="LINK" Pattern="LINK" PrimaryControlBT="G1SPYVWPPVTXLNK1"/>
<TASK Name="SPYADDNOTESLNK" Desc="Attach Notes" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYADDNOTESLNK"/>
<TASK Name="SPYADDPRINTTRN3" Desc="Print" Type="REPORT" Pattern="TRANS" PrimaryControlBT="SPYADDPRINTTRN3"/>
<TASK Name="SPYMAIN35SUNDRYLK" Desc="Link to Sundry Receipt No." Type="LINK" Pattern="LINK" PrimaryControlBT="SUNDRYRECEIPTNO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVFTH4" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVLNK5" Desc="Accounting Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK5"/>
<TASK Name="SPYVWPVLNK6" Desc="Cash Payment Information" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK6"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
<ILBO Name="SPYVWPVSELENT" Desc="Select Pay Batch / Voucher">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYADDPVUI2" Desc="Enter on Payment Route" Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTROUTE"/>
<TASK Name="SPYMAIN36SUPPLEHP" Desc="Help on Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERFROM"/>
<TASK Name="SPYMAIN36SUPPLTHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="SUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWPVLNK1" Desc="View Pay Batch" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK1"/>
<TASK Name="SPYVWPVLNK2" Desc="View Pay Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK2"/>
<TASK Name="SPYVWPVLNK3" Desc="View Prepayment Voucher" Type="LINK" Pattern="LINK" PrimaryControlBT="SPYVWPVLNK3"/>
<TASK Name="SPYVWPVTRN1" Desc="Search" Type="TRANS" Pattern="TRANS" PrimaryControlBT="SPYVWPVTRN1"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
<ACTIVITY Name="SPYVWRI" Desc="View Supplier Receipt Information">
<ILBOS>
<ILBO Name="SPYVWRIINQ" Desc="View Supplier Receipt Information">
<PAGES>
<PAGE Name="[MAINSCREEN]" Desc="[mainscreen]">
<TASKS>
<TASK Name="SPYMAIN37PAYTOSHP" Desc="Help on Pay To Supplier Code From" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYTOSUPPLIERFROM"/>
<TASK Name="SPYMAIN37PAYTOUHP" Desc="Help on To" Type="HELP" Pattern="HELP" PrimaryControlBT="PAYTOSUPPLIERTO"/>
<TASK Name="SPYMAIN40DIS" Desc="Disposal" Type="DISPOSAL" Pattern="DISPOSAL" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWRIFTH1" Desc="Fetch" Type="FETCH" Pattern="FETCH" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWRIINI1" Desc="Initialize" Type="INIT" Pattern="INITIALIZE" PrimaryControlBT="[NONE]"/>
<TASK Name="SPYVWRITRN1" Desc="Search" Type="TRANS" Pattern="TRANS" PrimaryControlBT="SPYVWRITRN1"/>
<TASK Name="SPYVWRIUI1" Desc="Enter on Voucher No." Type="UI" Pattern="UI" PrimaryControlBT="PAYMENTVOUCHERNUMBER"/>
</TASKS>
</PAGE>
</PAGES>
</ILBO>
</ILBOS>
</ACTIVITY>
</ACTIVITIES>
</COMPONENT>
</PROCESS>
</REQUEST>
</PROJECT>
</CUSTOMER>
