| Class | Description |
|---|---|
| AdvanceDepositAction |
This is the action class for the Advance Deposit document.
|
| AdvanceDepositForm |
This class is the struts form for Advance Deposit document.
|
| AuxiliaryVoucherAction |
This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase but is necessary for this document
type.
|
| AuxiliaryVoucherForm |
Struts form so
can be accessed and modified through UI. |
| BudgetAdjustmentAction |
This class handles specific Actions requests for the BudgetAdjustment.
|
| BudgetAdjustmentForm |
This class is the form class for the ProcurementCard document.
|
| CapitalAccountingLinesActionBase |
This is the action class for the CapitalAccountingLinesActionBase.
|
| CapitalAccountingLinesFormBase |
This class is the struts base form for financial form documents that need
capital accounting lines.
|
| CapitalAssetInformationActionBase |
This is the action class for the CapitalAssetInformationActionBase.
|
| CapitalAssetInformationFormBase |
This class is the struts base form for financial form documents that need
capital accounting lines.
|
| CashManagementAction |
Action class for CashManagementForm
|
| CashManagementForm |
This class is the action form for CashManagement
|
| CashManagementForm.CashDrawerSummary | |
| CashManagementForm.CashDrawerSummary.CashReceiptStatistics | |
| CashManagementForm.CashReceiptSummary | |
| CashManagementForm.DepositHelper |
Inner helper class.
|
| CashManagementStatusAction |
Action class for CashManagementStatusForm
|
| CashManagementStatusForm |
This class is the Struts form for the Cash Management Status page.
|
| CashReceiptAction | |
| CashReceiptForm |
This class is the action form for Cash Receipts.
|
| CreditCardReceiptAction |
This is the action class for the CreditCardReceiptDocument.
|
| CreditCardReceiptForm |
This class is the struts form for Credit Card Receipt document.
|
| DepositWizardAction |
This class handles actions for the deposit wizard, which is used to create deposits that bundle groupings of Cash Receipt
documents.
|
| DepositWizardForm |
This class is the action form for the deposit document wizard.
|
| DisbursementVoucherAction |
This class handles Actions for the DisbursementVoucher.
|
| DisbursementVoucherForm |
This class is the action form for the Disbursement Voucher.
|
| DisbursementVoucherHelpAction | |
| DistributionOfIncomeAndExpenseAction |
This class handles Actions for the Distribution Income Expense objects.
|
| DistributionOfIncomeAndExpenseForm |
This class is the action form for Distribution of Income and Expense.
|
| GeneralErrorCorrectionAction |
This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase.
|
| GeneralErrorCorrectionForm |
This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI.
|
| IndirectCostAdjustmentAction |
This class handles Actions for
|
| IndirectCostAdjustmentForm |
This class is the action form for Indirect Cost Adjustment Document
|
| InternalBillingAction |
This class handles Actions for InternalBilling.
|
| InternalBillingForm |
This class is the action form for Internal Billing.
|
| JournalVoucherAction |
This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase but is necessary for
this document type.
|
| JournalVoucherForm |
This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI for the Journal
Voucher Document.
|
| NonCheckDisbursementAction |
Action class for
It doesn't do anything
because it doesn't need to. |
| NonCheckDisbursementForm |
This class is the action form for Non-Check Disbursement.
|
| PreEncumbranceAction |
This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase.
|
| PreEncumbranceForm |
This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI.
|
| ProcurementCardAction |
This class handles specific Actions requests for the ProcurementCard.
|
| ProcurementCardForm |
This class is the form class for the ProcurementCard document.
|
| ServiceBillingAction |
This class handles Actions for ServiceBilling.
|
| ServiceBillingForm |
This class is the action form for Service Billing.
|
| TransferOfFundsAction |
This class extends the parent FinancialSystemTransactionalDocumentActionBase class, which contains all common action methods.
|
| TransferOfFundsForm |
This class is the form class for the Transfer of Funds document.
|
| VoucherAction |
This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase but is necessary for this document
type.
|
| VoucherForm |
This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI for Voucher
Document instances.
|
| YearEndBudgetAdjustmentAction |
struts action class for
YearEndBudgetAdjustmentAction the only functional difference between the YearEnd version
and the non-yearEnd version of a document is the glpe's generation. |
| YearEndBudgetAdjustmentForm |
form for
YearEndBudgetAdjustmentDocument the only functional difference between the YearEnd version and the
non-yearEnd version of a document is the glpe's generation. |
| YearEndDistributionOfIncomeAndExpenseAction |
struts action class for
YearEndDistributionOfIncomeAndExpenseDocument the only functional difference between the
YearEnd version and the non-yearEnd version of a document is the glpe's generation. |
| YearEndDistributionOfIncomeAndExpenseForm |
form for
YearEndDistributionOfIncomeAndExpenseDocument the only functional difference between the YearEnd version
and the non-yearEnd version of a document is the glpe's generation. |
| YearEndGeneralErrorCorrectionAction |
Struts Action for
. |
| YearEndGeneralErrorCorrectionForm |
Struts form for
. |
| YearEndTransferOfFundsAction |
struts action for
YearEndTransferOfFundsDocument. |
| YearEndTransferOfFundsForm |
form for
YearEndTransferOfFunds. |
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