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.
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