| # | Object name | Coupling | Δ C | LOC | Δ L | Methods | Δ M | Actions | Δ A |
|---|---|---|---|---|---|---|---|---|---|
| 304 | Vendor - Detail Trial Balance | 4 | 71 | 71 | 12 | 12 | 0 | ||
| 305 | Vendor - Summary Aging | 4 | 73 | 144 | 7 | 7 | 0 | ||
| 319 | Payments on Hold | 2 | 4 | 148 | 3 | 3 | 0 | ||
| 321 | Vendor - Balance to Date | 5 | 102 | 257 | 19 | 18 | 0 | ||
| 322 | Aged Accounts Payable | 8 | 1 | 214 | 467 | 22 | 22 | 0 | |
| 329 | Vendor - Trial Balance | 2 | 25 | 492 | 4 | 4 | 0 | ||
| 393 | Suggest Vendor Payments | 22 | 492 | 977 | 44 | 42 | 0 | ||
| 398 | Date Compress Vendor Ledger | 14 | 273 | 1250 | 20 | 20 | 0 | ||
| 411 | Vendor - Payment Receipt | 7 | 50 | 1300 | 5 | 5 | 0 | ||
| 2502 | Day Book Vendor Ledger Entry | 7 | 7 | 74 | 1300 | 12 | 0 | 0 | |
| 8612 | Create Vendor Journal Lines | 10 | 133 | 1433 | 18 | 18 | 0 |
| # | Object name | Coupling | Δ C | LOC | Δ L | Methods | Δ M | Actions | Δ A |
|---|---|---|---|---|---|---|---|---|---|
| 29 | Vendor Ledger Entries | 9 | 2 | 31 | 24 | 16 | 13 | 9 | 8 |
| 62 | Applied Vendor Entries | 4 | 1 | 51 | 70 | 6 | 4 | 3 | 3 |
| 111 | Vendor Posting Groups | 1 | 70 | 1 | 0 | 0 | |||
| 149 | Vendor Posting Group Card | 1 | 70 | 1 | 0 | 0 | |||
| 233 | Apply Vendor Entries | 16 | 356 | 414 | 37 | 35 | 7 | 7 | |
| 254 | Purchase Journal | 14 | 4 | 78 | 478 | 35 | 31 | 12 | 12 |
| 256 | Payment Journal | 27 | 8 | 184 | 622 | 62 | 52 | 27 | 23 |
| 303 | Vendor Entry Statistics | 2 | 43 | 665 | 1 | 1 | 0 | ||
| 574 | Detailed Vendor Ledg. Entries | 3 | 1 | 8 | 668 | 5 | 2 | 2 | 2 |
| 624 | Unapply Vendor Entries | 4 | 33 | 701 | 7 | 7 | 2 | 2 | |
| 1159 | Purchase Documents | 3 | 3 | 29 | 701 | 7 | 0 | 0 | |
| 1161 | Purchase Documents Due Today | 2 | 2 | 9 | 701 | 3 | 0 | 0 | |
| 1162 | Purchase Invoice Due Next Week | 2 | 2 | 9 | 701 | 3 | 0 | 0 |