BL230 - Recurring Invoice Listing

Run this program to list master recurring invoices. You can limit the listing
by a master recurring invoice number range and start and stop date parameters.

Updated Files

    CKPOINT    -


Referenced Files

    BLRIMAST   - Stores information and control parameters to control creation
                 of customer
                 recurring invoices and the subsequent invoices created from
                 those customer
                 recurring invoices.

    BLRIMCOMM  - Stores comments attached to either a recurring invoice header
                 or a recurring
                 invoice line.

    BLRIMLINE  - Stores information and control parameters to control creation
                 of customer
                 recurring invoice line items and the subsequent invoices
                 created from those
                 customer recurring invoice line items.

    BLRIMMISC  - Stores information and control parameters to control creation
                 of customer
                 recurring invoice add-on charges and the subsequent invoices
                 created from those
                 customer recurring invoice add-on charges.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    OECOMMHDR  - Used to validate standard comment codes.

    OECOMPANY  - Used to validate the Billing company.

    OEMISC     - Used to validate the Billing add-on charge code.