BL31.1 - Customer Recurring Invoice
Use this form to assign a recurring invoice to a specific customer. You must
have already defined the recurring invoice before you can assign one to a
customer. You can override the default information from BL30.1 (Recurring
Invoice) that appears here.
Recurring invoices are meant only for debit memos, not credit memos.
Updated Files
BLRICCOMM - Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Primary file maintained by this program. Stores information
and control parameters to control creation of invoices for an
item.
BLRICMISC - Primary file maintained by this program. Stores information
and control parameters to control creation of invoices for an
add-on charge.
BLRICSGBLK -
BLRICUST - Primary file maintained by this program. Stores information
and parameters used to control invoice creation for a customer
recurring invoice.
BLRIMAST - Stores information and control parameters to control creation
of customer
recurring invoices and the subsequent invoices created from
those customer
recurring invoices.
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.
BLRIMSGBLK -
CUSTEP -
EPTYPE -
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
OEINVCTYPE - Used to validate invoice types. If this is the first time the
invoice type is
referenced, the used flag is set.
OEMISC - Used to validate the Billing add-on charge code.
SALESREP - Used to validate sales representative. If this is the first
time the sales representative is referenced, the used flag is
set.
TERITORY - Used to validate territories. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate terms codes. If this is the first time the
terms code is
referenced, the used flag is set.
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 company 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.
BILLOPER - Used to validate operator authority to enter item or add-on
charge.
BLRIMCOMM - Stores comments attached to either a recurring invoice header
or a recurring
invoice line.
CUCONV - Used in converting monetary amounts between currencies.
CURELAT - Used in converting monetary amounts between currencies.
CUSTDESC - Used to display the Accounts Receivable customer information.
EPTRANS -
GLSYSTEM - Used in the General Ledger company edit routine.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD -
ITEMMAST - Used to validate Inventory Control item numbers.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to validate the price base name.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEDISCOUNT -
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OEPROCLEV - Used to validate the Billing process level.
OESLSACCT -
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
BL31.2 - Customer Recurring Invoice AOCs
Use this form to assign add-on charges to a customer recurring invoice. You
must have already defined the customer recurring invoice before assigning
add-on charges to it.
Updated Files
BLRICCOMM - Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Used to edit that no customer recurring invoice lines exist.
A recurring
invoice line cannot be deleted when there are any attached
customer recurring
invoice lines.
BLRICMISC - Stores information and control parameters to control creation
of invoices
for an add-on charge.
BLRICSGBLK -
BLRICUST - Used to edit that no customer recurring invoices exist. A
recurring invoice
cannot be deleted when there are any attached customer
recurring invoices.
BLRIMAST - Stores information and control parameters to control creation
of customer
recurring invoices and the subsequent invoices created from
those customer
recurring invoices.
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.
BLRIMSGBLK -
CUSTEP -
EPTYPE -
HOLDCODES - Used to validate the hold code.
OEINVCTYPE - Used to validate invoice type.
OEMISC - Used to validate the Billing add-on charge code.
SALESREP - Used to validate sales representatives.
TERITORY - Used to validate territories.
TERMS - Used to validate Accounts Receivable terms.
Referenced Files
AGINGCODE - Used in the customer edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable company edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the customer edit routine.
ARLOCKBOX - Used in the customer edit routine.
ARPAYMENT - Used in the customer edit routine.
BILLOPER - Used to validate operator authority to enter item or add-on
charge.
BLRIMCOMM - Stores comments attached to either a recurring invoice header
or a recurring
invoice line.
CUCONV - Used for currency editing.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
EPTRANS -
GLSYSTEM - Used in the General Ledger edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the inventory control location.
INSTCTRYCD -
ITEMMAST - Used to validate the inventory control item.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to validate the price base name.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEDISCOUNT -
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OEPROCLEV - Used to validate the Billing process level.
OESLSACCT -
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
BL31.3 - Customer Recurring Invoice Items
Use this form to assign items to customer recurring invoice lines. Both the
customer recurring invoice and the invoice line must exist before you can
assign items to an invoice line.
Updated Files
BLRICCOMM - Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Used to edit that no customer recurring invoice lines exist.
A recurring
invoice line cannot be deleted when there are any attached
customer recurring
invoice lines.
BLRICMISC - Stores information and control parameters to control creation
of invoices
for an add-on charge.
BLRICSGBLK -
BLRICUST - Used to edit that no customer recurring invoices exist. A
recurring invoice
cannot be deleted when there are any attached customer
recurring invoices.
BLRIMAST - Stores information and control parameters to control creation
of customer
recurring invoices and the subsequent invoices created from
those customer
recurring invoices.
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.
BLRIMSGBLK -
CUSTEP -
EPTYPE -
HOLDCODES - Used to validate the hold code.
OEINVCTYPE - Used to validate invoice type.
OEMISC - Used to validate the Billing add-on charge code.
SALESREP - Used to validate sales representatives.
TERITORY - Used to validate territories.
TERMS - Used to validate Accounts Receivable terms.
Referenced Files
AGINGCODE - Used in the customer edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable company edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the customer edit routine.
ARLOCKBOX - Used in the customer edit routine.
ARPAYMENT - Used in the customer edit routine.
BILLOPER - Used to validate operator authority to enter item or add-on
charge.
BLRIMCOMM - Stores comments attached to either a recurring invoice header
or a recurring
invoice line.
CUCONV - Used for currency editing.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
EPTRANS -
GLSYSTEM - Used in the General Ledger edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the inventory control location.
INSTCTRYCD -
ITEMMAST - Used to validate the inventory control item.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to validate the price base name.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEDISCOUNT -
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OEPROCLEV - Used to validate the Billing process level.
OESLSACCT -
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
BL31.5 - Customer Recurring Invc Line AOCs
Use this subform to assign add-on charges to a customer recurring invoice
line. You can enter add-on charges as a flat amount, unit price, or as a
percentage. However, if you selected the zero-after option, you can only
enter the add-on charge as a flat amount.
Updated Files
BLRICCOMM - Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Primary file maintained by this program. Stores information
and control parameters to control creation of invoices for an
item.
BLRICMISC - Primary file maintained by this program. Stores information
and control parameters to control creation of invoices for
add-on charge.
BLRICSGBLK -
BLRICUST - Primary file maintained by this program. Stores information
and parameters used to control invoice creation for a customer
recurring invoice.
BLRIMAST - Stores information and control parameters to control creation
of customer
recurring invoices and the subsequent invoices created from
those customer
recurring invoices.
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.
BLRIMSGBLK -
CUSTEP -
EPTYPE -
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
OEINVCTYPE - Used to validate invoice types. If this is the first time the
invoice type is
referenced, the used flag is set.
OEMISC - Used to validate the Billing add-on charge code.
SALESREP - Used to validate sales representatives. If this is the first
time the sales representative is referenced, the used flag is
set.
TERITORY - Used to validate territories. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate terms codes. If this is the first time the
terms code is
referenced, the used flag is set.
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 company 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.
BILLOPER - Used to validate operator authority to enter item or add-on
charge.
BLRIMCOMM - Stores comments attached to either a recurring invoice header
or a recurring
invoice line.
CUCONV - Used in converting monetary amounts between currencies.
CURELAT - Used in converting monetary amounts between currencies.
CUSTDESC - Used to display the Accounts Receivable customer information.
EPTRANS -
GLSYSTEM - Used in the General Ledger company edit routine.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD -
ITEMMAST - Used to validate Inventory Control item numbers.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to validate the price base name.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEDISCOUNT -
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OEPROCLEV - Used to validate the Billing process level.
OESLSACCT -
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
BL31.7 - Recurring Customer Mass Create
With this form, you can create one customer recurring invoice for up to 10
customers at once. The recurring invoice must already be defined before you
can mass create a customer recurring invoice for several customers.
Updated Files
BLRICCOMM - Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Primary file maintained by this program. Stores information
and control parameters to control creation of invoices for an
item.
BLRICMISC - Primary file maintained by this program. Stores information
and control parameters to control creation of invoices for
add-on charge.
BLRICSGBLK -
BLRICUST - Primary file maintained by this program. Stores information
and parameters used to control invoice creation for a customer
recurring invoice.
BLRIMAST - Stores information and control parameters to control creation
of customer
recurring invoices and the subsequent invoices created from
those customer
recurring invoices.
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.
BLRIMSGBLK -
CUSTEP -
EPTYPE -
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
OEINVCTYPE - Used to validate invoice types If this is the first time the
invoice type is
referenced, the used flag is set.
OEMISC - Used to validate the Billing add-on charge code.
SALESREP - Used to validate sales representatives. If this is the first
time the sales representative is referenced, the used flag is
set.
TERITORY - Used to validate territories. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate terms codes. If this is the first time the
terms code is
referenced, the used flag is set.
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 company 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.
BILLOPER - Used to validate operator authority to enter an item or add-on
charge.
BLRIMCOMM - Stores comments attached to either a recurring invoice header
or a recurring
invoice line.
CUCONV - Used in converting monetary amounts between currencies.
CURELAT - Used in converting monetary amounts between currencies.
CUSTDESC - Used to display Accounts Receivable customer information.
EPTRANS -
GLSYSTEM - Used in the General Ledger company edit routine.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD -
ITEMMAST - Used to validate Inventory Control item numbers.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to validate the price base name.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEDISCOUNT -
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OEPROCLEV - Used to validate the Billing process level.
OESLSACCT -
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
BLI2
BLI3
ICI1
IFAC
IFAU
SLSE
SLSU
SLSS
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