BR01.2 – Bill Retention

System
AC Billing Revenue (BR)
Type
Online screen — form 01
Updates
4 tables
References
13 tables

BR01.2 (Bill Retention) is a Lawson AC Billing Revenue online screen (form 01, subform 2). It updates ACCATSUM, ACHISTORY, ACRETNG and ACRETNGX and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACCATSUM, ACCATSUMX and 5 more.

About BR01.2

Use Bill Retention (BR01.2) to define and maintain retention parameters. This form lets you identify the percentage that is to be held back on aninvoice. This form also shows the remaining retained amount (equal to the totalretained amount minus any released amounts), the total billed amount, and the total released amount.

Updated files (4)

TableDescriptionSystem
ACCATSUMAccount Category SummaryAC
ACHISTORYActivity AuditAC
ACRETNGActivity Bill RetentionBR
ACRETNGXActivity Bill Retention DetailBR

Referenced files (13)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCTRCATGContract Category GroupBR
ACGLCODEActivity GL CodesAC
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACRETNGXActivity Bill Retention DetailBR