BL34.1 - Recurring Add-on Charge Entry

Use this form to enter add-on charges for recurring invoices. This feature is
only valid if you selected the zero-after use flag. You can only enter add-on
charges as a flat amount, not as a unit price or a percentage.

Updated Files

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

    CKPOINT    - Not used.


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 an 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 an item or add-on
                 charge.

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

    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.

    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.

    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.


INVOKED Programs

    IFCR
    IFSG