BN80.1 - Manual Invoice Entry

Use BN80.1 (Manual Invoice Entry) to create invoices for COBRA participants
or retirees for partial premiums or for retroactive premiums. For example,
prorating the initial monthly premium or billing for back months.

You can change manual invoices until you run BN190 (General Ledger Update) to
update general ledger transactions.

Updated Files

    BNINVDETL  - The Benefit Investment Detail file is accessed by this program.

    CKPOINT    - The Checkpoint file is the environment file used for recovery.

    PAEMPLOYEE - The Employee PA Information file is accessed by this program.

    PARTICIPNT - The COBRA Participant file is accessed by this program.


Referenced Files

    BNCOMPANY  - The Benefit Company Parameters file is used to verify company
                 information.

    EMPLOYEE   - The Employee file is used to verify employees.

    GLINTCO    -

    HRSECLEV   - The Employee Security Level file is accessed by this program.

    PARTBEN    - The COBRA Participant Benefit file is used to verify COBRA
                 participant and retiree benefit records.

    PLAN       - The Benefit Plan file is used to access general ledger
                 accounts.

    PRSYSTEM   - The HR Company and Process Levels file is used to verify
                 company information.


INVOKED Programs

    HRFN
    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU