BL231 - Customer Recurring Invoices
Use this program to list customer recurring invoices. You can limit the
listing by using a customer recurring invoice number range and start and stop
dates.
Updated Files
CKPOINT -
CUSTEP -
Referenced Files
AGINGCODE - Used in the Accounts Receivable customer edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
routines.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
BLRICCOMM - Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Stores information and control parameters to control creation
of invoices
for an item.
BLRICMISC - Stores information and control parameters to control creation
of invoices
for an add-on charge.
BLRICUST - Used to validate customer recurring invoice numbers.
BLRIMAST - Stores information and control parameters to control creation
of customer
recurring invoices and the subsequent invoices created from
those customer
recurring invoices.
CUSTDESC - Used to display the Accounts Receivable customer information.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEMISC - Used to validate the Billing add-on charge code.
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
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