Pending BASIS

1. Accounting

1.1. Inventory Report

1.2. AP

1.2.1. Closing Non-BASIS Related Payments that come into the Import Payment Table

1.2.2. AP Reconcile

1.3. AR

1.3.1. Early pay

1.3.2. Advanced Payment

1.3.3. Auto close payments imported from Intacct

2. RFM's

2.1. Multi-email on PO Reqs

2.2. JSA Project

3. PR's

3.1. AP Invoices