BL32.1 - Recurring Invoice Comments
With this subform, you can add comments to recurring invoices at the header
level. Before adding comments however, you must create the recurring invoice
itself. Define standard comments using BL03.1 (Standard Comments).
Updated 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.
BLRIMSGBLK -
OEINVCTYPE - Used to validate invoice types. If this is the first time the
invoice type is
referenced, the used flag is set.
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
BLRICUST - Used to validate the customer recurring invoice.
CUCONV -
CURELAT - Used in converting monetary amounts between currencies.
GLSYSTEM - Used in the GL Company Edit routine.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OEPROCLEV - Used to validate the Billing process level.
BL32.2 - Recurring Line Comments
With this subform, you can add comments to a recurring invoice line.
Updated 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.
BLRIMSGBLK -
OEINVCTYPE - Used to validate invoice types. If this is the first time the
invoice type is
referenced, the used flag is set.
SALESREP - Used to validate the 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
BLRICLINE - Stores information and control parameters to control creation
of invoices
for an item.
BLRICUST - Used to validate customer recurring invoice numbers.
CUCONV -
CURELAT - Used in converting monetary amounts between currencies.
GLSYSTEM - Used in the GL Company Edit routine.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
ITEMMAST - Used to validate Inventory Control item numbers.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OEPROCLEV - Used to validate the Billing process level.
OESLSACCT -
BL32.3 - Customer Recurring Invoice Comments
Use this subform to add comment text and standard comments to a customer
recurring invoice. You must have already defined the customer recurring
invoice before assigning comments to it.
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 - 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.
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 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 -
BL32.4 - Customer Recurring Line Comments
With this subform, you can add comments to a customer recurring invoice line.
The customer recurring invoice and invoice line must already exist before you
can assign comments to the invoice line.
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 - 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.
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 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
SLSE
SLSU
ICI1
IFAC
IFAU
SLSS
|
