BL231 - Customer Recurring Invoices

Use this program to list customer recurring invoices. You can limit the
listing by using a customer recurring invoice number range and start and stop
dates.

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.

    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.

    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.

    CUSTDESC   - Used to display the Accounts Receivable customer information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Used to validate the Intrastat country code.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMMHDR  - Used to validate standard comment codes.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

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

    STATICCUST - Used in the Accounts Receivable customer edit routine.