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BL331 - Customer Recurring Invoice Purge
**Form Purpose
Run Customer Recurring Invc Purge (BL331) to purge customer recurring
invoices that have completed processing.
Warning This program permanently deletes data. Before you run this program,
back up your data according to your organization's procedures. Before you
submit the report, carefully review the parameters.
Updated Files
BLRICCOMM - Purged by this program.
Stores comments attached to either a customer recurring
invoice header or a
recurring invoice line comments.
BLRICLINE - Purged by this program.
Stores information and control parameters to control creation
of invoices
for an item.
BLRICMISC - Purged by this program.
Stores information and control parameters to control creation
of invoices
for an add-on charge.
BLRICSGBLK -
BLRICUST - Purged by this program.
Used to validate customer recurring invoice numbers.
CKPOINT - Used for batch recovery.
CUSTEP -
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 the 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.
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 Accounts Receivable customer information.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
ITEMMAST - Used to validate Inventory Control item numbers.
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.
WFSETUP -
INVOKED Programs
IFSG
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