Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

BL331


BL331 - Customer Recurring Invoice Purge

**Form Purpose
Run Customer Recurring Invc Purge (BL331) to purge customer recurring
invoices that have completed processing.

Warning This program permanently deletes data. Before you run this program,
back up your data according to your organization's procedures. Before you
submit the report, carefully review the parameters.




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