BR245 – Invoice Control Listing

System
AC Billing Revenue (BR)
Type
Batch program
Updates
5 tables
References
36 tables

BR245 (Invoice Control Listing) is a Lawson AC Billing Revenue batch program. It updates ACASNROLE, ARPROCLEVL, CKPOINT, MXLISTHDR and MXLISTMBR and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 28 more.

About BR245

Run Invoice Control Listing (BR245) to print a list of invoice headerinformation. Use the Activity tab to select invoices by activity and status. Use the Customer tab to further identify the invoices to list by customer, invoice range, date range, or user name.

Updated files (5)

TableDescriptionSystem
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ARPROCLEVLAccounts Receivable Proc LevelAR
CKPOINTNo description in the Lawson data dictionary
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (36)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACACTMXVALActivity List Attribute ValuesAC
ACADDLCNTRAdditional Contract InfoBR
ACAMCODEActivity AssetAC
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACASSIGNActivity Resource AssignmentAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACCATGRPAccount Category GroupAC
ACCATMXVALNo description in the Lawson data dictionaryAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCTRCATGXContract Category Group DtlBR
ACCUSTOMERActivity CustomerBR
ACGRPMXVALThe ACGRPMXVAL file is the primary file updated by AC13.AC
ACHISTDTLInvoice DetailBR
ACHISTHDRInvoice HeaderBR
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACROLEThe Activity Management Role file stores resource roles and descriptions.AC
ACSTATUSActivity StatusAC
ARCOMPAccounts Receivable CompanyAR
ARCOMPAUDAR Company AuditAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARDICTNo description in the Lawson data dictionaryAR
ARPRLAUDAR Process Level AuditAR
GMAWARDGrant Management AwardGM
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
STRUCTURECategory StructureAC
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (1)

ACSR