BR400 – Invoice History

System
AC Billing Revenue (BR)
Type
Batch program
Updates
6 tables
References
48 tables

BR400 (Invoice History) is a Lawson AC Billing Revenue batch program. It updates ACASNROLE, ADDRDATA, CKPOINT, CUSTEP, MXLISTHDR and MXLISTMBR and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 40 more.

About BR400

Run Invoice History (BR400) to print the historical invoice information for acontract or customer. This report lists only processed and cancelled invoices.

More information: Use the Activity page to specify an activity group list, an activity group,specific activities, or an activity list. Use the Customer page to select the company, customer, contract and/or username for which you want to run the report. Use the Other Options page to further limit the report to a date range orinvoice range. Use the Output Options page to select the Sort Order (activity or customer)and page break option for the report.

Updated files (6)

TableDescriptionSystem
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
CUSTEPNo description in the Lawson data dictionaryBL
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (48)

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
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
AGINGCODEAccounts Receivable Aging CodeAR
ARCOMPAccounts Receivable CompanyAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTTOTSAR Customer PL InclusionsAR
ARLOCKBOXLock Box LocationAR
ARPAYMENTAcct Receivables PaymentAR
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
GMAWARDGrant Management AwardGM
INSTCTRYCDIntrastat Country CodesTX
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
STRUCTURECategory StructureAC
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (3)

ACSR, IFOB, IFSG