Lawson Insight Technical Documentation

BL232 - Billed To Date

**Form Purpose
Run Billed To Date (BL232) to print a list of all invoices that have been
billed (printed) or updated to the general ledger by the application for a
recurring invoice (or a range of recurring invoices). You can limit the
listing to invoices created for one customer, a range of customers, or all
customers.




Updated Files

    CKPOINT    -

    MXLISTHDR  -

    MXLISTMBR  -


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCSTMXVAL -

    ARCUSTOMER -

    BLRIMAST   - Stores information and control parameters to control creation
                 of customer
                 recurring invoices and the subsequent invoices created from
                 those customer
                 recurring invoices.

    CUSTDESC   -

    ICCOMPANY  - Used to validate Inventory Control company.

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    OECOMPANY  - Used to validate the Billing company.

    OEINVCLINE - Used to store all information for an invoice line.

    OEINVCMISC - Used to store all information for an add-on charge attached to
                 an invoice or
                 invoice line.

    OEINVOICE  - Stores all information for an invoice.

    OEMISC     - Used to validate the Billing add-on charge code.