BL32.1 - Recurring Invoice Comments

With this subform, you can add comments to recurring invoices at the header
level. Before adding comments however, you must create the recurring invoice
itself.  Define standard comments using BL03.1 (Standard Comments).

Updated Files

    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.

    OEINVCTYPE - Used to validate invoice types.  If this is the first time the
                 invoice type 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.


Referenced Files

    BLRICUST   - Used to validate the customer recurring invoice.

    CUCONV     - Used to validate currency conversion rates.

    CURELAT    - Used in converting monetary amounts between currencies.

    GLSYSTEM   - Used in the GL Company Edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    OECOMMHDR  - Used to validate standard comment codes.

    OECOMPANY  - Used to validate the Billing company.

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

    OEPROCLEV  - Used to validate the Billing process level.


BL32.2 - Recurring Line Comments

With this subform, you can add comments to a recurring invoice line.

Updated Files

    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.

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

    SALESREP   - Used to validate the sales representative.  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.


Referenced Files

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

    BLRICUST   - Used to validate customer recurring invoice numbers.

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    GLSYSTEM   - Used in the GL Company Edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    OECOMMHDR  - Used to validate standard comment codes.

    OECOMPANY  - Used to validate the Billing company.

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

    OEPROCLEV  - Used to validate the Billing process level.

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


BL32.3 - Customer Recurring Invoice Comments

Use this subform to add comment text and standard comments to a customer
recurring invoice in the customer's preferred language. You must have already
defined the customer  recurring  invoice before assigning comments to it.

Updated Files

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

    BLRICLINE  - Primary file maintained by this program. Stores information
                 and control parameters to control creation of invoices for an
                 item.

    BLRICMISC  - Primary file maintained by this program. Stores information
                 and control parameters to control creation of invoices for
                 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.

    HOLDCODES  - Used to validate Hold Codes.  If this is the first time the
                 Hold Code is
                 referenced, the used flag is set.

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

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

    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.


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 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 routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

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

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    CUSTDESC   - Used to display Accounts Receivable customer information.

    GLSYSTEM   - Used in the General Ledger company edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Used to validate 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.

    OEBASE     - Used to validate the price base name.

    OECOMMHDR  - Used to validate standard comment codes.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    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.

    OEPROCLEV  - Used to validate the Billing process level.

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

    STATICCUST - Used in the Accounts Receivable customer edit routine.


BL32.4 - Customer Recurring Line Comments

With this subform, you can add standard comments codes and comment text to a
customer recurring invoice line  in the customer's preferred language. The
customer recurring invoice and  invoice line must already exist before you can
assign comments to the invoice line.

Updated Files

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

    BLRICLINE  - Primary file maintained by this program. Stores information
                 and control parameters to control creation of invoices for an
                 item.


    BLRICMISC  - Primary file maintained by this program. 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.

    HOLDCODES  - Used to validate Hold Codes.  If this is the first time the
                 Hold Code is
                 referenced, the used flag is set.

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

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

    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.


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 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 routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

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

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    CUSTDESC   - Used to display Accounts Receivable customer information.

    GLSYSTEM   - Used in the General Ledger company edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Used to validate 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.

    OEBASE     - Used to validate the price base name.

    OECOMMHDR  - Used to validate standard comment codes.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    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.

    OEPROCLEV  - Used to validate the Billing process level.

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

    STATICCUST - Used in the Accounts Receivable customer edit routine.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFCC
    SLSE
    SLSU
    IFAC
    IFAU
    SLSS