BR300 – Invoice Purge

System
AC Billing Revenue (BR)
Type
Batch program
Updates
17 tables
References
39 tables

BR300 (Invoice Purge) is a Lawson AC Billing Revenue batch program. It updates ACASNROLE, ACCNTRACT, ACHISTCNSL, ACHISTDTL, ACHISTGM, ACHISTHDR, ACHISTTAX, ACINVAUDIT and 9 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 31 more.

About BR300

Run Invoice Purge (BR300) to purge invoice header and invoice transaction information. You can delete invoice information for an activity, customer, or invoice range. The Activity Group Purge (AC300) and Activity Purge (AC310) programs require that Invoice Purge be run before purging activity or activity group data. You can only purge an invoice with a status of processed, deleted, or cancelled. WARNING This program permanently deletes data. Before you run this program, back up your data according to your organization's procedures. Before you submit the report, carefully review the parameters.

Updated files (17)

TableDescriptionSystem
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACCNTRACTActivity ContractBR
ACHISTCNSLBilling ConsolidationBR
ACHISTDTLInvoice DetailBR
ACHISTGMInvoice GMBR
ACHISTHDRInvoice HeaderBR
ACHISTTAXInvoice Tax DetailBR
ACINVAUDITNo description in the Lawson data dictionaryBR
ACMONITORNo description in the Lawson data dictionaryAC
ACPROADJNo description in the Lawson data dictionaryBR
ARPROCLEVLAccounts Receivable Proc LevelAR
CKPOINTNo description in the Lawson data dictionary
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
SUBCKPOINTSubledger Check PointIF

Referenced files (39)

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
ACCTRCATGXContract Category Group DtlBR
ACCUSTOMERActivity CustomerBR
ACGRPMXVALThe ACGRPMXVAL file is the primary file updated by AC13.AC
ACHISTCNSLBilling ConsolidationBR
ACHISTGMInvoice GMBR
ACHISTHDRInvoice HeaderBR
ACHISTTAXInvoice Tax DetailBR
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACINVAUDITNo description in the Lawson data dictionaryBR
ACINVORDNo description in the Lawson data dictionaryBR
ACPROADJNo description in the Lawson data dictionaryBR
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
BRPURGENo description in the Lawson data dictionaryBR
GMAWARDGrant Management AwardGM
MXCATDEFAttribute DefinitionIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
STRUCTURECategory StructureAC

Program calls

Invoked programs (2)

ACSR, IFIM