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BR400 - Invoice History
Run Invoice History (BR400) to print the historical invoice information
for a contract or customer. This report lists only processed and cancelled
invoices.
**More Information
Use the Activity page to specify an activity group list, an activity
group, specific activities, or an activity list.
Use the Customer page to select the company, customer, contract and/or
user name for which you want to run the report.
Use the Other Options page to further limit the report to a date range or
invoice range.
Use the Output Options page to select the Sort Order (activity or
customer) and page break option for the report.
Updated Files
ADDRDATA -
CKPOINT -
CUSTEP -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCATGRP -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACGRPMXVAL -
ACHISTDTL -
ACHISTHDR -
ACIFACTV -
ACROLE -
ACSTATUS -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
GMAWARD -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
STRUCTURE -
WFSETUP -
INVOKED Programs
ACSR
IFOB
IFSG
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