Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

BL34


BL34.1 - Recurring Add-On Charge Entry

**Form Purpose
Use Recurring Add-on Charge Entry (BL34.1) 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
    IFAC
    ACAC
    ACCL
    ACTA
    API4
    IFLU
    IFOB
    IFAU
    IFSG
    SLSE
    SLSU