BR521 – Billing Import

System
AC Billing Revenue (BR)
Type
Batch program
Updates
29 tables
References
76 tables

BR521 (Billing Import) is a Lawson AC Billing Revenue batch program. It updates ACACTIVITY, ACASNROLE, ACBILL, ACBILLX, ACCEILINGX, ACCLGTRANS, ACCNTRACT, ACFEEBAL and 21 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE, ACASSIGN and 68 more.

About BR521

Run Billing Import (BR521) to convert historical billing information from a non-Lawson billing system to Billing and Revenue Management. Billing Import updates billing history and balances for historical invoices without creating GL or AR entries. Updating the billing history ensures accuratecumulative to-date billing amounts for active contracts before generating new invoices within Billing and Revenue Management.

Updated files (29)

TableDescriptionSystem
ACACTIVITYActivityAC
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACCEILINGXActivity Ceiling DetailBR
ACCLGTRANSCeiling Level TransactionsBR
ACCNTRACTActivity ContractBR
ACFEEBALThe fee balance file stores cumulative costs, fee and overage which will be used in calculating the billing and revenue…BR
ACFEEDTLActivity Management Fee DetailBR
ACMILESTNXActivity Milestones DetailBR
ACMNTSCHActivity Maintenance ScheduleBR
ACMNTSCHXActivity Maintenance Sched DtlBR
ACMONITORNo description in the Lawson data dictionaryAC
ACPRMSTNXNo description in the Lawson data dictionaryBR
ACRETNGActivity Bill RetentionBR
ACRETNGXActivity Bill Retention DetailBR
ACTRANSActivity TransactionAC
ARPROCLEVLAccounts Receivable Proc LevelAR
CKPOINTNo description in the Lawson data dictionary
CUSTEPNo description in the Lawson data dictionaryBL
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
SUBCKPOINTSubledger Check PointIF
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (76)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
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
ACBILLTOXActivity Bill To DetailBR
ACBLMASTActivity Billing BalancesBR
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATMXVALNo description in the Lawson data dictionaryAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCTRCATGContract Category GroupBR
ACCTRCATGXContract Category Group DtlBR
ACCUSTOMERActivity CustomerBR
ACFEECDActivity Management Fee CodeBR
ACGRPMXVALThe ACGRPMXVAL file is the primary file updated by AC13.AC
ACHISTCLGBilling OverageBR
ACHISTDTLInvoice DetailBR
ACHISTHDRInvoice HeaderBR
ACHISTTAXInvoice Tax DetailBR
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACMILESTNActivity MilestonesBR
ACMNTHDRActivity Maintenance HeaderBR
ACMNTSCHXActivity Maintenance Sched DtlBR
ACPERCCMPLActivity Percent CompleteAC
ACPRMSTNNo description in the Lawson data dictionaryBR
ACPROADJNo description in the Lawson data dictionaryBR
ACPRODDTLActivity Product DetailBR
ACPRODHDRActivity Product HeaderBR
ACPRODINVProduct Invoice CancellationBR
ACPRODTAXNo description in the Lawson data dictionaryBR
ACPROFORMANo description in the Lawson data dictionaryBR
ACRETAINNo description in the Lawson data dictionaryBR
ACRETAINXNo description in the Lawson data dictionaryBR
ACROLEThe Activity Management Role file stores resource roles and descriptions.AC
ACSRVCLOCThis file maintains a service location for tax purposes.BR
ACSTATUSActivity StatusAC
ACUOMActivity Unit of MeasureAC
ACWBSCODENo description in the Lawson data dictionaryBR
AGINGCODEAccounts Receivable Aging CodeAR
APACCRCODEInvoice Accrual CodeAP
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
ARREMITPayment RemittanceAR
BILLTOBill ToAR
BRCUSTAUBR Activity Customer AuditBR
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
GLSYSTEMGeneral Ledger CompanyIF
GMAWARDGrant Management AwardGM
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
MXCATDEFAttribute DefinitionIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
STRUCTURECategory StructureAC
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (25)

ACAC, ACSR, ACTA, API4, ARLL, BRIP, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFIM, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU