ID	Description
ACAX	Add/Edit/Process Batch Data for Policy Accounting
ACGX	Add/Edit/Process Batch Data for General Accounting
ACVR	Retrieve Rejected Conversion Records Short Screen
ADOP	Open Administrator System
ADCL	Close Administrator System
ADCO	Override Scheduled Close
ARBR	Browse and Edit 5498 File
ASHA	Add Pending or Active Policy Short Screen
ASHC	Change Pending or Active Policy Short Screen
ASHR	Retrieve Pending or Active Policy Short Screen
ASUS	Inquire Suspense File by Account # and Optional Date
BGER	Review Background Maintenance Errors
BGME	Review Background Maintenance Entry/Error
BGSM	Background Maintenance Policy Summary
CMPY	Maintain Company Record and Values
CORT	Maintain Company Processing Rules (Company Record Table)
CSSP	Inquire to Suspense File by Company Code
DOCU	Maintain System Documentation
DSBR	Display Daily Ledger Accounting
DSGA	Display OnLine Agent Accounting
ESUS	Inquire Error Suspense
FADC	Update Alpha Client Name File
FADT	Inquiry to Audit Summary File by Client #
FASD	Inquiry to Alpha Name File
FASM	Inquiry to Alpha Client Name and Index Files
FAST	Display Short Status by Client (Cov, Ben, Extra)
FISE	Alpha Agent Policy Inquiry
FNCH	Update Alpha Name File
GAGT	Display Agent Data Synopsis (AMS)
GPND	Display Agent Weekly Pending (AMS)
GSHA	Add Agent Master Record Short Screen (AMS)
GSHC	Change Agent Master Record Short Screen (AMS)
GSHR	Retrieve Agent Master Record Short Screen (AMS)
HELP	Maintain Error Documentation
IACT	Inquire on Historical Accounting File (Single Transaction)
IAIR	Inquire on Initial Remittance Tracking
IAPD	Inquire on Accounting File (Single Policy)
IAPS	Inquire on Accounting File (Summary)
IARN	Inquire on Required Notifications
IASM	Inquire on Historical Accounting File (Summary)
IISM	Inquire on Policy Master Value Segments (Summary)
IMIN	Display Minimum Values
IMTC	Inquire to Historical File Maintenance File (Control)
INPE	Initiate Policy Exhibit Processing
INRX	Initiate Tax Processing
INVI	Initiate Valuation Processing
INVR	Initiate Variable Summary Reporting
IOPB	Inquire on Open Pending Batches
IPAM	Display Mode Premium Quote
IPGS	Inquire on Mode Premium, GL Premium, and Suspense Information
IPRJ	Inquire Projection (Annual Premium/Values Fixed Premium)
IRES	Inquire on Initial Remittance Entry
IRST	Inquire Policy Reinstatement
ISAS	Inquire Accounting Summary
ISTA	Inquire for On-Line Statement of Account
ISUM	Inquire on Policy Master Values
LBPR	Create Current Group Bill Payment Batch
MBSM	Display/Process Group Billing Summary
MBDT	Display/Maintain/Process Group Bill Detail
MBMC	Mass Change Group Related Records
MENU	Display Administrator Transactions
MTPE	Maintain the Policy Exhibit Extract File
PEDT	Maintain Plan File
PERM	Maintain Plan File Edit Values
PREV	Review Plan File
REAC	Maintain REACT Control Record
RSUS	Inquiry to Suspense File by Policy Number
RWCK	Select and Print Checks (Checkwriting)
RWDR	Display Reports to Be Printed
RWPC	Maintain System Printer Record - Plan Record 'PI'
RWPD	Inquire on System Printer Record - Plan Record 'PI'
RWRC	Maintain Report Writer Characteristics - Plan Record 'RR'
RWRD	Inquire on Report Writer Characteristics - Plan Record 'RR'
RWQD	Display Queued Reports
RWTX	Request Report to Be Printed
SCRN	Request for Administrator Transaction Format
SIGF	Sign-Off Administrator System
SIGU	Maintain Terminal Operator Sign-On Data
SYAA	Inquiry on Administrator System Record
VRAC	Maintain Variable Activity Reporting File