BL130 - Create Recurring Invoices

Use this program to create recurring invoices in unreleased status. This
program uses invoice dates according to the settings in BL30.1 (Recurring
Invoice).

After running this program, you must release the invoice batch (use BL29.1
(Batch Control) to find and release the batches) and continue normal invoice
processing: run BL121 to edit the invoice (if required), BL122 to print the
invoice and register, and BL123 to update the invoice to an interface file in
the Accounts Receivable and General Ledger systems.

Updated Files

    ACCOMMIT   - Used in the Activity Management edit routines.

    ACCOMMITX  - Used in the Activity Management edit routines.

    ARCODE     - Used to validate Accounts Receivable codes.  If this is the
                 first time the Accounts Receivable code is
                 referenced, the used flag is set.

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    BLRICCOMM  - Stores comments attached to either a customer recurring
                 invoice header or a
                 recurring invoice line comments.

    BLRICLINE  - Stores information and control parameters to control creation
                 of invoices
                 for an item.

    BLRICMISC  - Stores information and control parameters to control creation
                 of invoices
                 for an add-on charge.

    BLRICSGBLK - Stores header information for customer recurring invoices.

    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.

    BLRIMCOMM  - Stores comments attached to either a recurring invoice header
                 or a recurring
                 invoice line.

    BLRIMLINE  - Stores information and control parameters to control creation
                 of customer
                 recurring invoice line items and the subsequent invoices
                 created from those
                 customer recurring invoice line items.

    BLRIMMISC  - Stores information and control parameters to control creation
                 of customer
                 recurring invoice add-on charges and the subsequent invoices
                 created from those
                 customer recurring invoice add-on charges.

    BLRIMSGBLK - Stores header information for customer recurring invoices.

    CBBANKINST - Used to validate payment codes.

    CKPOINT    - Used to control program restart logic.

    HOLDCODES  - Used to validate hold codes.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.

    OECOMPANY  - Used to validate the Billing company.

    OECUSTCODE - Used to validate customer codes.  If this is the first time
                 the customer code is
                 used, the used flag is set on.

    OEINVCCOMM - Used to print invoice/invoice line comments.

    OEINVCDTL  - Used to store lot/serial information for an invoice line for
                 subsequent printing
                 on the invoice form.

    OEINVCLINE - Used to store all information for an invoice line.

    OEINVCMISC - Used to store all information for an add-on charge attached to
                 an invoice or
                 invoice line.

    OEINVCTAX  - Used to store tax amounts calculated when the invoice is
                 released.

    OEINVCTYPE - Used to validate invoice type.  If this is the first time the
                 invoice type is
                 referenced, the used flag is set.

    OEINVCUOM  - Used to store invoice line pricing information when the line
                 has been priced
                 via multiple units of measure.

    OEINVHDR   - Invoice Batch Header file.  Created when an invoice is added,
                 if it does not
                 already exist.  Batch totals are updated as invoices are added
                 for the batch.

    OEINVOICE  - Stores all information for an invoice.

    OEINVSGBLK - Stores user analysis values for processing through the
                 Strategic Ledger system.

    OEMISC     - Used to validate the Billing add-on charge code.

    OEPROCLEV  - Used to validate the Billing process level.

    OEREASON   - Used to validate reason codes.  If this is the first time the
                 reason code is
                 referenced, the used flag is set.

    SALESREP   - Used to validate sales representatives.  If this is the first
                 time the sales representative is referenced, the used flag is
                 set.

    TERITORY   - Used to validate territories.  If this is the first time the
                 territory is
                 referenced, the used flag is set.

    TERMS      - Used to validate terms codes.  If this is the first time the
                 terms code is
                 referenced, the used flag is set.

    TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
                 the tax code is used.

    TXCOMPANY  - Stores company information and which tax system the company
                 uses. Includes general ledger accounts if they are defined at
                 the company level.

    TXTAXCODE  - Used to validate tax codes.

    TXTAXTABLE - Used in the tax code edit routine.


Referenced Files

    ACACCTCAT  - Used in the Activity Management edit routines.

    ACACTGRP   - Used in the Activity Management edit routines.

    ACACTIVITY - Used to validate the Activity Management activity
                 code.

    ACCAL      - Used in the Activity Management edit routines.

    ACCALX     - Used in the Activity Management edit routines.

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    APACCRCODE - Used in the vendor 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 and Update
                 routines.

    AROIHDR    - Used in the customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit and Update
                 routines.

    BILLOPER   - Used to validate operator authority to enter item or add-on
                 charge.

    BILLTO     - Used to validate the customer bill to entered on the
                 order.

    COLINE     - Used to print customer order Line information.

    COLINEUOM  - Used to provide customer order line pricing information when
                 the line is priced
                 using multiple units of measure.

    COMISC     - Used to print customer order add-on charge information.

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    CUSTDESC   - Used to display the Accounts Receivable customer information.

    CUSTORDER  - Used to print customer order information.

    GLCODES    - Used in the General Ledger account verification routine.

    GLSYSTEM   - Used in the General Ledger account verification routine.

    ICCATEGORY - Used to validate inventory control general ledger categories.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Used to validate the Intrastat country code.

    INSTREGN   - Validates the Intrastat region code.

    ITEMADDON  - Used to trigger automatic creation of add-on charges for
                 specific items when
                 sold in specified states (or all states).  The add-on charge
                 is created at
                 the invoice line level.

    ITEMLOC    - Used to validate the Inventory Control item location.

    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.

    OEBASE     - Used to validate the price base name.

    OECOMMHDR  - Used to validate standard comment codes.

    OECREDCARD - Used to validate credit card types.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEDISCOUNT - Used to validate discount codes and provide discount
                 information for the pricing routine.

    OEFRTCODE  - Used to validate freight codes.

    OEORDCMNT  - Used to print customer order comments.

    OEPLCLASS  - Used to store sales class pricing parameters for price list,
                 promotion, and contract.

    OEPLITEM   - Used to store item pricing parameters for price list,
                 promotion, and contract.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.

    OESLSACCT  - Used to obtain invoice line accounts for inventoried and
                 non-stock line
                 types.

    OESTDCOMM  - Used to print standard comment code comments.

    OPERATOR   -

    ORDERTYPE  - Used to validate order types.

    SHIPTO     - Used to validate the ship-to number.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    SYSTEMCODE - Used by the General Ledger system edit routine.

    TXTAXRATE  - Used in the tax code edit routine.

    WHSHIPLINE - Used to store shipline information including feedback
                 quantity.

    WHSHIPMENT - Used to store shipment header information.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFOB
    IFRS
    SLSS