BL290 - Sales Journal

This report lists invoices that have been created in the Order Entry or
Billing system with invoice dates within the date range specified. Each
invoice prints, along with the line items on the invoice and the shipment
number of the order the invoice belongs to (if the goods were shipped).

Process level invoice totals and report totals are also printed by this
report.

Updated Files

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

    CKPOINT    - Used for batch recovery.

    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.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    APACCRCODE - Used in the vendor edit routine.

    ARCOMP     - Used to print Accounts Receivable company information.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTOMER - Used to print customer information.

    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.

    CUSTDESC   - Used in the Accounts Receivable customer edit routine.

    ICCOMPANY  - Used to print Inventory Control company information.

    INSTCTRYCD - Used to validate the Intrastat country code.

    ITEMLOC    - Used to print Inventory Control location information.

    ITEMMAST   - Used to print Inventory Control item information.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to print Billing company information.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEFRTCODE  - Used to print freight code information.

    OEINVCCOMM - Used to print invoice comments.

    OEINVCDTL  - Used to print invoice line lot/serial information.

    OEINVCLINE - Used to print invoice line information.

    OEINVCMISC - Used to print invoice/invoice line add-on charge information.

    OEINVCTAX  - Used to print sales tax for invoices.

    OEINVCUOM  - Used to print pricing information for lines priced via
                 multiple units of
                 measure.

    OEINVOICE  - Used to print invoice information.

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

    OEPROCLEV  - Used to validate the Billing process level.

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

    SHIPTO     - Used to print ship-to information.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    TXTAXCODE  - Used to validate tax codes.

    TXTAXRATE  - Used in the tax code edit routine.

    TXTAXTABLE - Used in the tax code edit routine.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC