|
|
AC415 - Billing History
Use this report in preparing invoices for billable activities. The report
lists billing information in an invoice-type format. Pertinent activity
information is followed by actual-to-date, prepayment, and retainer
information.
Updated Files
CKPOINT - Used for restart capability.
MXLISTHDR - Updates the Last Build Time and Last Build Date fields on this
file.
MXLISTMBR - Updates the new activities included in the list.
Referenced Files
ACACCTCAT - References this file to validate the account category and
retrieve the description.
ACACTGRP - References this file to validate the activity group and
retrieve the activity group description.
ACACTIVITY - References this file to validate the activity and retrieve the
activity information.
ACACTMXVAL - References this file to validate activity attributes and
values. Used with activity lists.
ACAMCODE - References this file to validate the activity asset. Used with
activity lists.
ACASSIGN - References this file to validate the manager resource assigned
to the activity. Used with activity lists.
ACBILL -
ACBILLX -
ACBUDHDR - References this file to validate the activity budget header.
ACCUSTOMER - References this file to validate the activity customers. Used
with activity lists.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
ACRESOURCE - References this file to validate the activity resource.
ACRPTGRP -
ACSTATUS - References this file to validate the activity status.
ACTRANS - Uses this file to access billing history information.
MXCATDEF - This file is used by a common routine that is used by this
program.
MXELEMENT - This file is used by a common routine that is used by this
program.
MXLISTDTL - References this file to validate list parameters.
MXOBJCAT - This file is used by a common routine that is used by this
program.
|