| 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 |