BL220 - Invoice Status

Use this report to list invoices. You can select from several invoice status
selection parameters.

Updated Files

    CKPOINT    -


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 customer 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 routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CUSTDESC   - Used to validate the Accounts Receivable customer.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Used to store the Intrastat country code.

    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.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEINVCCOMM - Used to print invoice/invoice line comments.

    OEINVCLINE - Provides invoice line for printing.

    OEINVCMISC - Provides invoice/invoice line add-on charge information for
                 printing.

    OEINVHDR   - Used to validate Invoice Batch selection.

    OEINVOICE  - Provides invoice information for printing.

    OEMISC     - Used to validate add-on charges.

    OEPROCLEV  - Used to validate the Billing process level.

    STATICCUST - Used in the Accounts Receivable customer edit routine.