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BL130 - Create Recurring Invoices
**Form Purpose
Run Create Recurring Invoices (BL130) to create recurring invoices in
unreleased status.
**Processing Effect
This program uses invoice dates according to the settings in BL30.1
(Recurring Invoice).
**More Information
After running this program, you must release the invoice batch (use BL29.1 to
find and release the batches) and continue normal invoice processing: run
BL121 to edit the invoice (if required), BL122 to print the invoice and
register, and BL123 to update the invoice to an interface file in the Accounts
Receivable and General Ledger applications.
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.
BLOEIUF -
BLOILUF -
BLRICCOMM - Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Stores information and control parameters to control creation
of invoices
for an item.
BLRICMISC - Stores information and control parameters to control creation
of invoices
for an add-on charge.
BLRICSGBLK -
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.
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 -
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.
COMISC - Used to print customer order add-on charge information.
COSGBLK -
CUSTDESC - Used to display the Accounts Receivable customer information.
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 store lot/serial information for an invoice line for
subsequent printing
on the invoice form.
OEINVCLINE - Used to store all information for an invoice line.
OEINVCMISC - Used to store all information for an add-on charge attached to
an invoice or
invoice line.
OEINVCTAX - Used to store tax amounts calculated when the invoice is
released.
OEINVCTYPE - Used to validate invoice type. If this is the first time the
invoice type is
referenced, the used flag is set.
OEINVCUOM - Used to store invoice line pricing information when the line
has been priced
via multiple units of measure.
OEINVHDR - Invoice Batch Header file. Created when an invoice is added,
if it does not
already exist. Batch totals are updated as invoices are added
for the batch.
OEINVOICE - Stores all information for an invoice.
OEINVSGBLK -
OEMETHOD -
OEMISC - Used to validate the Billing add-on charge code.
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 the ship-to number.
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 the tax code edit routine.
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 and Update
routines.
ARCUSTGRP - Used in the Accounts Receivable company 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 and Update
routines.
AROIHDR - Used in the customer edit routine.
AROITEMS - Used in the customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit and Update
routines.
BILLOPER - Used to validate operator authority to enter item or add-on
charge.
BILLTO - Used to validate the customer bill to entered on the
order.
BLRIMCOMM - Stores comments attached to either a recurring invoice header
or a recurring
invoice line.
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
COMPONENT -
CUCONV - Used in converting monetary amounts between currencies.
CURELAT - Used in converting monetary amounts between currencies.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE -
FROPTIONS -
GLADDRESS - Used in the GL Company Edit routine.
GLCHART - Used in the GL account verification routine.
GLCODES - Used in the General Ledger account verification routine.
GLINTCO -
GLNAMES - Used in the GL account verification routine.
GLSYSTEM - Used in the General Ledger account verification 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.
OECOMMHDR - Used to validate standard comment codes.
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.
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 obtain invoice line accounts for inventoried and
non-stock line
types.
OESTDCOMM - Used to print standard comment code comments.
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 in the tax code edit routine.
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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