BR46.1 – Bill in Advance

System
AC Billing Revenue (BR)
Type
Online screen — form 46
Updates
24 tables
References
65 tables

BR46.1 (Bill in Advance) is a Lawson AC Billing Revenue online screen (form 46, subform 1). It updates ACBILL, ACBILLX, ACCEILINGX, ACCLGTRANS, ACCNTRACT, ACHISTCLG, ACHISTDTL, ACHISTHDR and 16 more and references ACACCTCAT, ACACCTCATX, ACACRESRT, ACACRESRTX, ACACTGRP, ACACTIVITY, ACASSIGN, ACBILLTOX and 57 more.

About BR46.1

Use Bill In Advance (BR46.1) to create new billing transactions and add themto the invoice being proessed. You might use this form t add expenses to an invoice that have been incurred but not yet recorded to an activity or project, such as airfare. Bill In Advance creates two transactions for each item: an invoice detailrecord, and an offset transaction. The invoice detail record is included in the current invoice, but the offset transaction is not. The offset transactionis applied against the actual expense when it is billed, eliminating the possibility of double billing. the transactions created by Bill In Advance areAC only and are not posted to GL.

Updated files (24)

TableDescriptionSystem
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACCEILINGXActivity Ceiling DetailBR
ACCLGTRANSCeiling Level TransactionsBR
ACCNTRACTActivity ContractBR
ACHISTCLGBilling OverageBR
ACHISTDTLInvoice DetailBR
ACHISTHDRInvoice HeaderBR
ACHISTTAXInvoice Tax DetailBR
ACINVAUDITNo description in the Lawson data dictionaryBR
ACINVORDNo description in the Lawson data dictionaryBR
ACMILESTNXActivity Milestones DetailBR
ACPROADJNo description in the Lawson data dictionaryBR
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
ARPROCLEVLAccounts Receivable Proc LevelAR
CUSTEPNo description in the Lawson data dictionaryBL
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
SUBCKPOINTSubledger Check PointIF
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (65)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACRESRTResource Standard CostAC
ACACRESRTXAC Resource Standard Cost DtlAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACASSIGNActivity Resource AssignmentAC
ACBILLTOXActivity Bill To DetailBR
ACBLRATEActivity Billing Rates HeaderBR
ACBLRATEXActivity Billing Rates DetailBR
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATSUMXAccount Category Summ DetailAC
ACCTRCATGXContract Category Group DtlBR
ACCUSTOMERActivity CustomerBR
ACFEEDTLActivity Management Fee DetailBR
ACHISTCLGBilling OverageBR
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACMXVALAC Trans Attribute ValuesAC
ACREASONCDNo description in the Lawson data dictionaryBR
ACRESOURCEActivity ResourceAC
ACRESRTNo description in the Lawson data dictionaryAC
ACRESRTXNo description in the Lawson data dictionaryAC
ACSRVCLOCThis file maintains a service location for tax purposes.BR
ACSTATUSActivity StatusAC
ACUOMActivity Unit of MeasureAC
AGINGCODEAccounts Receivable Aging CodeAR
AMASSETAssetAM
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
ARCOMPAccounts Receivable CompanyAR
ARCOMPAUDAR Company AuditAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTTOTSAR Customer PL InclusionsAR
ARDICTNo description in the Lawson data dictionaryAR
ARLOCKBOXLock Box LocationAR
ARPAYMENTAcct Receivables PaymentAR
ARPRLAUDAR Process Level AuditAR
BILLTOBill ToAR
BRCUSTAUBR Activity Customer AuditBR
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EMPLOYEEEmployeeHR
EPTRANSNo description in the Lawson data dictionaryBL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLSYSTEMGeneral Ledger CompanyIF
HRSECLEVEmployee Security LevelHR
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
MXCATDEFAttribute DefinitionIF
MXOBJCATAttribute ObjectIF
MXVALIDATEAttribute ValidationIF
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
PRSYSTEMHR Company and Process LevelsHR
STATICCUSTAR Ovrd Credit Trans ReviewAR
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

ACAC, ACTA, API4, IFAC, IFCU, IFIM, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU