BR11.1 – Customer

System
AC Billing Revenue (BR)
Type
Online screen — form 11
Updates
10 tables
References
39 tables

BR11.1 (Customer) is a Lawson AC Billing Revenue online screen (form 11, subform 1). It updates ACCNTRACT, ACCUSTOMER, ARPROCLEVL, BRCUSTAU, CUSTEP, TERMS, TXCODEMAST, TXCOMPANY and 2 more and references ACBILLTO, ACCNTRACT, ACJURCODE, ACSRVCLOC, AGINGCODE, APACCRCODE, ARADJUST, ARCOMP and 31 more. It is called by AC56 and AC560.

About BR11.1

Use Customer (BR11.1) to define and maintain activity billing customer options.

More information: The Ceiling Overage and Fee Ceiling Overage fields determine how cost overruns are billed. You have the option to exclude the cost overruns and bill your customer the ceiling and fee ceiling amounts. You also have the option to include the cost overruns on the invoice, but the cost overruns are shown as credits and you must re-bill the amounts. You can only have one customer per contract.

Updated files (10)

TableDescriptionSystem
ACCNTRACTActivity ContractBR
ACCUSTOMERActivity CustomerBR
ARPROCLEVLAccounts Receivable Proc LevelAR
BRCUSTAUBR Activity Customer AuditBR
CUSTEPNo description in the Lawson data dictionaryBL
TERMSPayment Terms MaintenanceTE
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (39)

TableDescriptionSystem
ACBILLTOActivity Bill ToBR
ACCNTRACTActivity ContractBR
ACJURCODEActivity Juris CodeBR
ACSRVCLOCThis file maintains a service location for tax purposes.BR
AGINGCODEAccounts Receivable Aging CodeAR
APACCRCODEInvoice Accrual CodeAP
ARADJUSTAcct Receivables App AdjsmntAR
ARCOMPAccounts Receivable CompanyAR
ARCOMPAUDAR Company AuditAR
ARCONTACTSAR Customer ContactsAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTTOTSAR Customer PL InclusionsAR
ARDICTNo description in the Lawson data dictionaryAR
ARITRANSAR Interface TransactionAR
ARLOCKBOXLock Box LocationAR
AROIHDRAcct Receivables Trans HeaderAR
AROITEMSAcct Receivables TransactionAR
ARPAYMENTAcct Receivables PaymentAR
ARPRLAUDAR Process Level AuditAR
BILLTOBill ToAR
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
FROPTIONSFR Company OptionsFR
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECOMPANYOrder Entry CompanyBL
OECOMPREFCompanyBL
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
SYSTEMCODESystem CodeIF
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

Calling programs (2)

AC56, AC560