BR70.1 – Product Contract Interface Adjustment

System
AC Billing Revenue (BR)
Type
Online screen — form 70
Updates
6 tables
References
39 tables

BR70.1 (Product Contract Interface Adjustment) is a Lawson AC Billing Revenue online screen (form 70, subform 1). It updates ACIFCNTCMT, ACIFPRDTL, ACIFPRHDR, ACOBJID, ADDRDATA and CUSTEP and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACCATSUMX, ACCNTRACT, ACCNTRACTX, ACCNTRSTAT and 31 more.

About BR70.1

Use Product Contract Interface Adjustment (BR70.1) to enter product contractinformation that you want to import into Billing and Revenue Management. Product Contract Interface (BR570) uses the data fromthis program during the import process. You can enter information to calculate base price, net price, discounts, and/or deferred revenue.

More information: Use the Main tab to enter information that applies to the entire contract. This information will default down to the individual product lines, but some information can be overridden (using the Detail tab) if necessary. Use the Free Maint tab to enter information for any free maintenance included in a contract. You must define a maintenance schedule for freemaintenance on Maintenance Schedule (BR52.1). Use the Detail tab to enter information about each product in the contract, such as version number and number of users. You can also override revenue deferral information that was entered on the Main tab. Use the Billed Accounts tab to specify information for deferred revenue amounts. Use the Unbilled Accounts tab to specify information for revenue that has been recognized but not yet billed.

Updated files (6)

TableDescriptionSystem
ACIFCNTCMTNo description in the Lawson data dictionaryBR
ACIFPRDTLNo description in the Lawson data dictionaryBR
ACIFPRHDRNo description in the Lawson data dictionaryBR
ACOBJIDNo description in the Lawson data dictionaryAC
ADDRDATAAddress CodeIF
CUSTEPNo description in the Lawson data dictionaryBL

Referenced files (39)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCNTRACTXActivity Contract DetailBR
ACCNTRSTATActivity Contract StatusBR
ACGLCODEActivity GL CodesAC
ACIFCNTCMTNo description in the Lawson data dictionaryBR
ACPRODACCTActivity Product AccountBR
ACPRODHDRActivity Product HeaderBR
ACPRODLSTActivity Product ListBR
ACPRODLSTXNo description in the Lawson data dictionaryBR
ACPRODUSERNo description in the Lawson data dictionaryBR
ACREASONCDNo description in the Lawson data dictionaryBR
ACSRVCLOCThis file maintains a service location for tax purposes.BR
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
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

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