Abstract: Simplifying understanding of procedure dependencies in a form definition used in user interfaces. In an embodiment, a form definition including a set of procedures (identified by a corresponding identifier) are examined to determine pairs of procedures such that a caller procedure of a pair invokes/refers a called procedure in the pair. For each of pair of procedures determined, a link associated with an identifier identifying the called procedure is included in the caller procedure. The link is designed to display the called procedure in response to a user action associated with the identifier in a display of the caller procedure.

Abstract: A computer-implemented and Internet-based method of managing Accounts Receivable (AR) information includes steps of receiving a customer request for remote Internet access to AR information (such as pending invoices) owned by vendor; retrieving the customer's AR information from a database and enabling the retrieved AR information to be remotely displayed for the customer and enabling the vendor's internal personnel to retrieve and to display the customer's AR information simultaneously as the AR information is displayed for the customer. The customer may dispute an invoice accessed from the database by accessing the vendor's Web site and by selecting a reason code for the dispute and at least a disputed amount to create a pending Credit Memo Request, all without direct manual involvement from the vendor.

Abstract: A computer-implemented method of searching for exact and non-exact matches in a first database includes steps of transforming and standardizing values of selected attributes stored in the first database according to selected first transformation functions while maintaining the first database unchanged; storing the transformed and standardized values of the selected attributes in a second database that is separate from the first database; providing an input record against which to compare contents of the second database; transforming and standardizing values of selected attributes of the provided input record according to selected second transformation functions, and searching only the second database for at least one of exact and non-exact matches to the transformed and standardized values of the selected attributes of the input record according to selected match rules.

Abstract: A computer-implemented and Internet-based method of managing Accounts Receivable (AR) information includes steps of receiving a customer request for remote Internet access to AR information (such as pending invoices) owned by vendor; retrieving the customer's AR information from a database and enabling the retrieved AR information to be remotely displayed for the customer and enabling the vendor's internal personnel to retrieve and to display the customer's AR information simultaneously as the AR information is displayed for the customer. The customer may dispute an invoice accessed from the database by accessing the vendor's Web site and by selecting a reason code for the dispute and at least a disputed amount to create a pending Credit Memo Request, all without direct manual involvement from the vendor.

Abstract: A computer-implemented and Internet-based method of managing Accounts Receivable (AR) information includes steps of receiving a customer request for remote Internet access to AR information (such as pending invoices) owned by vendor; retrieving the customer's AR information from a database and enabling the retrieved AR information to be remotely displayed for the customer and enabling the vendor's internal personnel to retrieve and to display the customer's AR information simultaneously as the AR information is displayed for the customer. The customer may dispute an invoice accessed from the database by accessing the vendor's Web site and by selecting a reason code for the dispute and at least a disputed amount to create a pending Credit Memo Request, all without direct manual involvement from the vendor.