BR20.2 – Invoice Edit Line
- System
- AC Billing Revenue (BR)
- Type
- Online screen — form 20
- Updates
- 30 tables
- References
- 61 tables
BR20.2 (Invoice Edit Line) is a Lawson AC Billing Revenue online screen (form 20, subform 2). It updates ACBILL, ACBILLX, ACCEILINGX, ACCLGTRANS, ACCNTRACT, ACFEEBAL, ACFEEDTL, ACHISTCLG and 22 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILLTOX, ACBLMAST, ACCATGRP, ACCATGRPX and 53 more.
About BR20.2
Use Invoice Edit Line (BR20.2) to edit an invoice by summarization line level. This form will summarize lines in the same manner as the invoice,based on the "Summarize by" options on Customer (BR11.1). You can write-up or write-down a line item amount. If the contract the line item belongs to is setto pro-rate in Contract Parameters (BR10.1), line adjustment amounts you enterwill be pro-rated. You can also put all or a portion of the line item amount on hold.
More information: You must put billing amounts on hold before they can be edited.
Updated files (30)
| Table | Description | System |
|---|---|---|
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACCEILINGX | Activity Ceiling Detail | BR |
| ACCLGTRANS | Ceiling Level Transactions | BR |
| ACCNTRACT | Activity Contract | BR |
| ACFEEBAL | The fee balance file stores cumulative costs, fee and overage which will be used in calculating the billing and revenue… | BR |
| ACFEEDTL | Activity Management Fee Detail | BR |
| ACHISTCLG | Billing Overage | BR |
| ACHISTDTL | Invoice Detail | BR |
| ACHISTHDR | Invoice Header | BR |
| ACHISTTAX | Invoice Tax Detail | BR |
| ACINVAUDIT | No description in the Lawson data dictionary | BR |
| ACMILESTNX | Activity Milestones Detail | BR |
| ACMNTSCH | Activity Maintenance Schedule | BR |
| ACMNTSCHX | Activity Maintenance Sched Dtl | BR |
| ACPRMSTNX | No description in the Lawson data dictionary | BR |
| ACPROADJ | No description in the Lawson data dictionary | BR |
| ACRETNG | Activity Bill Retention | BR |
| ACRETNGX | Activity Bill Retention Detail | BR |
| ACTRANS | Activity Transaction | AC |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| CKPOINT | No description in the Lawson data dictionary | — |
| CUSTEP | No description in the Lawson data dictionary | BL |
| IFMONITOR | No description in the Lawson data dictionary | IF |
| MXELEMENT | Attribute Element | IF |
| SUBCKPOINT | Subledger Check Point | IF |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (61)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBILLTOX | Activity Bill To Detail | BR |
| ACBLMAST | Activity Billing Balances | BR |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCTRCATG | Contract Category Group | BR |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACCUSTOMER | Activity Customer | BR |
| ACFEECD | Activity Management Fee Code | BR |
| ACHISTCLG | Billing Overage | BR |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACINVORD | No description in the Lawson data dictionary | BR |
| ACMILESTN | Activity Milestones | BR |
| ACMNTHDR | Activity Maintenance Header | BR |
| ACMNTSCHX | Activity Maintenance Sched Dtl | BR |
| ACPERCCMPL | Activity Percent Complete | AC |
| ACPRMSTN | No description in the Lawson data dictionary | BR |
| ACPRODDTL | Activity Product Detail | BR |
| ACPRODHDR | Activity Product Header | BR |
| ACPRODINV | Product Invoice Cancellation | BR |
| ACPRODTAX | No description in the Lawson data dictionary | BR |
| ACPROFORMA | No description in the Lawson data dictionary | BR |
| ACREASONCD | No description in the Lawson data dictionary | BR |
| ACRETAIN | No description in the Lawson data dictionary | BR |
| ACRETAINX | No description in the Lawson data dictionary | BR |
| ACSRVCLOC | This file maintains a service location for tax purposes. | BR |
| ACUOM | Activity Unit of Measure | AC |
| ACWBSCODE | No description in the Lawson data dictionary | BR |
| AGINGCODE | Accounts Receivable Aging Code | AR |
| APACCRCODE | Invoice Accrual Code | AP |
| ARCOMP | Accounts Receivable Company | AR |
| ARCOMPAUD | AR Company Audit | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARDICT | No description in the Lawson data dictionary | AR |
| ARLOCKBOX | Lock Box Location | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARPRLAUD | AR Process Level Audit | AR |
| ARREMIT | Payment Remittance | AR |
| BILLTO | Bill To | AR |
| BRCUSTAU | BR Activity Customer Audit | BR |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (24)
ACAC, ACTA, API4, ARLL, BRIP, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFIM, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU