BR145 - Invoice Control Maintenance
Run Invoice Control Maintenance (BR145) to maintain invoice statuses
through a batch process. Use the Activity and Customer tabs to identify the
invoices that you want to change the status for. You can make the following
status changes on this form:
- Change an unreleased status to pending or released
- Change a released status to unreleased or pending
- Change a pending status to unreleased or released
Updated Files
ACHISTHDR -
ARPROCLEVL -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCATGRP -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACCUSTOMER -
ACGRPMXVAL -
ACHISTDTL -
ACIFACTV -
ACROLE -
ACSTATUS -
ARCOMP -
ARCUSTGRP -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
STRUCTURE -
WFSETUP -
INVOKED Programs
ACSR
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