BL34.1 - Recurring Add-on Charge Entry
Use this form to enter add-on charges for recurring invoices. This feature is
only valid if you selected the zero-after use flag. You can only enter add-on
charges as a flat amount, not as a unit price or a percentage.
Updated Files
BLRICMISC - Primary file maintained by this program. Stores information
and control parameters to control creation of invoices for an
add-on charge.
CKPOINT - Not used.
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 an 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.
BLRICLINE - Primary file maintained by this program. Stores information
and control parameters to control creation of invoices for an
item.
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 -
INSTCTRYCD -
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
IFCU
IFSG
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