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BR245 - Invoice Control Listing
Run Invoice Control Listing (BR245) to print a list of invoice header
information. Use the Activity tab to select invoices by activity and status.
Use the Customer tab to further identify the invoices to list by customer,
invoice range, date range, or user name.
Updated Files
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 -
ACHISTHDR -
ACIFACTV -
ACROLE -
ACSTATUS -
ARCOMP -
ARCUSTGRP -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
STRUCTURE -
WFSETUP -
INVOKED Programs
ACSR
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