AC415 - Billing History Use this report in preparing invoices for billable activities. The report lists billing information in an invoice-type format. Pertinent activity information is followed by actual-to-date, prepayment, and retainer information. Updated Files CKPOINT - Used for restart capability. MXLISTHDR - Updates the Last Build Time and Last Build Date fields on this file. MXLISTMBR - Updates the new activities included in the list. Referenced Files ACACCTCAT - References this file to validate the account category and retrieve the description. ACACTGRP - References this file to validate the activity group and retrieve the activity group description. ACACTIVITY - References this file to validate the activity and retrieve the activity information. ACACTMXVAL - References this file to validate activity attributes and values. Used with activity lists. ACAMCODE - References this file to validate the activity asset. Used with activity lists. ACASSIGN - References this file to validate the manager resource assigned to the activity. Used with activity lists. ACBILL - ACBILLX - ACBUDHDR - References this file to validate the activity budget header. ACCUSTOMER - References this file to validate the activity customers. Used with activity lists. ACLEVEL - References this file to determine if the activity is summary level or posting. ACRESOURCE - References this file to validate the activity resource. ACRPTGRP - ACSTATUS - References this file to validate the activity status. ACTRANS - Uses this file to access billing history information. MXCATDEF - This file is used by a common routine that is used by this program. MXELEMENT - This file is used by a common routine that is used by this program. MXLISTDTL - References this file to validate list parameters. MXOBJCAT - This file is used by a common routine that is used by this program. |