Billing

Infor Lawson 10.x program Infor Lawson 10.x title Infor Financials & Supply Management equivalent
BL120 Invoice Batch Release Invoice Batch Release
BL121 Invoice Print Edit Report Invoice Verification Report
BL122 Invoice and Register Print Invoice and Register Print
BL123 Sub-System Update Sub-System Update
BL125 Electronic Payment Invoice Batch Release EP Invoice Batch Release
BL130 Create Recurring Invoices Create Recurring Invoices
BL140 Base List Worksheet Creation Base List Worksheet Creation
BL141 Base List Worksheet Update Base List Worksheet Update
BL199 Subledger Close Billing System Period Close
BL217 Electronic Payments Electronic Payments
BL200 Billing Company List Billing Company
BL201 Process Level List Process Level
BL202 Billing Ship to List Customer Ship To
BL203 Standard Billing Comments List Standard Comment Header
BL204 Customer Item List Customer Item Cross Reference
BL205 Sales Class Accounts List Item Global Ledger Account
BL206 Invoice Type List Invoice Type
BL207 Billing Reason Code List Order Cancel Credit Reason
BL208 Location Tax List Inventory Locations
BL209 Billing Add on Charges List Billing Administrator > Item And Order Billing Add On Charge
BL210 Billing Item Add on List Item Add On Cost
BL212 Freight Code List Freight Code
BL213 Billing Electronic Payment Types List Electronic Payment Type
BL214 Customer Code List Customer Code
BL215 Recurring User List Recurring Billing Item Operator
BL216 Electronic Payment Batch List Electronic Payment Batch
BL219 Customer Electronic Payments Customer Credit Card
BL220 Invoice Status Invoices
BL230 Recurring Invoice List Recurring Invoice Definition
BL231 Customer Recurring Invoices Customer Recurring Invoices
BL232 Billed To Date Billed To Date List
BL240 Worksheet Reprint Worksheet Reprint
BL241 Price Audit Report Price Audit Report
BL243 Price Book Print Price Book Details
BL244 Discount Code List Price Discount Code
BL245 Price List Price List Contract Promotion
BL246 Billing Contract List Price List Contract Promotion
BL247 Promotion List Price List Contract Promotion
BL293 Billing GL Distribution Report Billing Global Ledger Distribution List
BL348 Base List Price Base
BL290 Sales Journal Sales Journal
BL291 Invoice Register Invoice Register
BL320 Invoice Purge Billing Invoice Purge
BL330 Recurring Invoice Purge Recurring Invoice Purge
BL331 Customer Recurring Invoice Purge Customer Recurring Invoice Purge
BL340 Base List Worksheet Purge Base List Worksheet Purge
BL341 Base List Audit Purge Base List Audit Purge
BL520 Billing Interface Billing Interface
BL530 Credit Card Interface Credit Card Interface
BL546 Expired Contracts Expired Contracts