BR00.2 – Billing Detail

System
AC Billing Revenue (BR)
Type
Online screen — form 00
Updates
12 tables
References
41 tables

BR00.2 (Billing Detail) is a Lawson AC Billing Revenue online screen (form 00, subform 2). It updates ACBILLX, ACBLRATE, ACBLRATEX, ACCATSUM, ACCEILING, ACCEILINGX, ACHISTORY, CUSTEP and 4 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLTOX, ACBLRATE, ACBLRATEX and 33 more.

About BR00.2

Use Billing Detail (BR00.2) to define and maintain billing information for an activity and account category combination, identify a mark-up percent, and select taxation. Use this form to apply different types of rules based on the account category for different types of costs. Select the More button to useAdditional Information (BR00.4) to specify tax rules or a service location for an account category. NOTE If you choose Time and Materials or Units of Production for your billing method, you must select a Billing Rates option of Table (T) orResource (R) to tell the system where to look for the billing rate. If you selectanother billing method, leave the Billing Rates field blank.

More information: Account categories inherit billing and revenue parameters from their parent summary account categories. These parameters can be overridden on this form, or by including the account category in a contract category group. Any billing and revenue parameters set up for the contract category group override the parameters that the member account categories inherit from their parent summary account categories.

Updated files (12)

TableDescriptionSystem
ACBILLXActivity Billing DetailBR
ACBLRATEActivity Billing Rates HeaderBR
ACBLRATEXActivity Billing Rates DetailBR
ACCATSUMAccount Category SummaryAC
ACCEILINGActivity CeilingBR
ACCEILINGXActivity Ceiling DetailBR
ACHISTORYActivity AuditAC
CUSTEPNo description in the Lawson data dictionaryBL
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (41)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLTOXActivity Bill To DetailBR
ACBLRATEActivity Billing Rates HeaderBR
ACBLRATEXActivity Billing Rates DetailBR
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCEILINGActivity CeilingBR
ACCEILINGXActivity Ceiling DetailBR
ACCNTRACTActivity ContractBR
ACCTRCATGContract Category GroupBR
ACCUSTOMERActivity CustomerBR
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACSRVCLOCThis file maintains a service location for tax purposes.BR
AGINGCODEAccounts Receivable Aging CodeAR
APACCRCODEInvoice Accrual CodeAP
ARCOMPAccounts Receivable CompanyAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTTOTSAR Customer PL InclusionsAR
ARLOCKBOXLock Box LocationAR
ARPAYMENTAcct Receivables PaymentAR
BILLTOBill ToAR
BRCUSTAUBR Activity Customer AuditBR
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU