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BL120 - Invoice Batch Release
**Form Purpose
Run Invoice Batch Release (BL120) to print unreleased invoice batches and
optionally release the batch when it runs. You can preview invoices by
selecting the report-only mode. This will allow you to see sales tax and
downpayment information before the batch is released.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCODE - Used to validate Accounts Receivable codes. If this is the
first time the Accounts Receivable code is
referenced, the used flag is set.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARPROCLEVL - Used to validate the Accounts Receivable process level. If
this is the first
time the Accounts Receivable process level is referenced, the
used flag is set.
BLOEIUF -
BLOILUF -
CBBANKINST - Used to validate payment codes.
CKPOINT - Used to control program restart logic.
COCOMP -
COLINE - Used to print customer order line information.
COLINEUOM - Used to provide customer order line pricing information when
the line is priced
using multiple units of measure.
multiple units of measure.
COMISC - Used to print customer order add-on charge information.
COSGBLK -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CUSTEP -
CUSTORDER - Used to print customer order information.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY -
ICLOCATION - Used to validate the Inventory Control location.
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to validate the Inventory Control item location.
ITSERIAL -
MAPOOLCNT -
MMDIST -
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEAUDIT -
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate customer codes. If this is the first time
the customer code is
used, the used flag is set on.
OEFRTCODE - Used to validate freight codes.
OEINVCDTL - Used to print lot/serial information for invoice lines.
OEINVCLINE - Used in the invoice process routine.
OEINVCMISC - Used in the invoice process routine.
OEINVCTAX - If invoices are being released, sales taxes are calculated and
stored in
this file.
OEINVCTYPE - Used to validate invoice types. If this is the first time the
invoice type
is referenced, the used flag is set.
OEINVCUOM - Used in the Invoice process routine.
OEINVHDR - Used to validate invoice batches. If the release invoice
option is chosen,
the Invoice Batch record is deleted after its invoices are
released.
OEINVOICE - Used in the Invoice process routine.
OEINVSGBLK -
OEMETHOD -
OEMISC - Used to validate add-on charges. If this is the first time
the add-on
charge is referenced, the used flag is set.
OEORDCMNT - Used to print customer order comments.
OEPROCLEV - Used to validate the Billing process level.
OEREASON - Used to validate reason codes. If this is the first time the
reason code is
referenced, the used flag is set.
OESOURCE -
ORDERTYPE - Used to validate order types.
POAGMTPRIC -
POAOCDTL -
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY -
POHDROUT -
POHDRPVT -
POINTAOC -
POINTERFAC -
POLINE -
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE -
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR -
PURCHORDER -
RECAOCDTL -
REQLINE -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SALESREP - Used to validate sales representatives. If this is the first
time the sales representative is referenced, the used flag is
set.
SHIPTO - Used to validate ship-to codes.
SOHDETAIL -
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.
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.
TXTAXCODE - Used to validate tax codes.
TXTAXTABLE - Used in sales tax calculation.
TXTAXTRAN -
WHDEMAND -
WHDEMNDHDR -
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Accounts Receivable customer edit routine.
AMASSET -
AMTEMPLATE -
APACCRCODE - Used in the vendor edit routine.
APAPIHIST -
APCOMPANY -
APHLDINV -
APINVOICE -
APPAYMENT -
APPROCLEV -
APUAVAL -
APVENADDR -
APVENGROUP -
ARADJUST - Used in the customer edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARITRANS - Used in the customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
AROIHDR - Used in the customer edit routine.
AROITEMS - Used in the customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
BILLTO - Used to validate the customer bill to entered on the
order.
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
COMPONENT -
CUCONV - Used in converting monetary amounts between currencies.
CURELAT -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE -
FROPTIONS -
GLADDRESS -
GLCHART -
GLCODES - Used in the General Ledger account verification routine.
GLINTCO -
GLNAMES -
GLSYSTEM - Used in the General Ledger edit routine.
HCCHRGITEM -
ICBIN -
ICCATEGORY - Used to validate inventory control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to trigger automatic creation of add-on charges for
specific items when
sold in specified states (or all states). The add-on charge
is created at
the invoice line level.
ITEMGROUP -
ITEMMAST - Used to validate Inventory Control item numbers.
ITEMSRC -
ITEMSUB -
ITEMUPC -
KITITEM -
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL -
MSDSACK -
NATACCT - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to validate the price base name.
OECOMPANY - Used to validate the Billing company.
OECOMPREF -
OECUST - Used in the Accounts Receivable customer edit routine.
OECUSTITEM -
OEDISCOUNT - Used to validate discount codes and provide discount
information for the pricing routine.
OEINVCCOMM - Used to store comments associated with an invoice or its line
items.
OEORDDISC -
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.
OEROUTE -
OESLSACCT - Used to validate sales class accounts.
OPERATOR -
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC -
STATICCUST - Used in the Accounts Receivable customer edit routine.
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE - Used when calculating sales tax for an invoice line.
WFSETUP -
WHPROCTYPE -
WHSHIPLINE - Used to store shipline information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ACSB
API3
BLI1
BLI2
BLI3
ICCP
ICI1
ICI4
IFRS
IFSC
POCP
POIF
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POI1
POIM
SLSS
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