BL331 - Customer Recurring Invc Purge
Run this program to purge customer recurring invoices that have completed
processing.
Updated Files
BLRICCOMM - Purged by this program.
Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Purged by this program.
Stores information and control parameters to control creation
of invoices
for an item.
BLRICMISC - Purged by this program.
Stores information and control parameters to control creation
of invoices
for an add-on charge.
BLRICSGBLK -
BLRICUST - Purged by this program.
Used to validate customer recurring invoice numbers.
CKPOINT - Used for batch recovery.
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 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.
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 Accounts Receivable customer information.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
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.
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 -
INVOKED Programs
IFSG
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