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.
CUSTEP -
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.
EPTRANS -
ICCOMPANY - Used to print Inventory Control company information.
INSTCTRYCD -
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.
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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