Billing BL Help System

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Company (BL00.1)
BL User Field Types (BL00.2)
OE User Field Types (BL00.3)
Process Level (BL01.1)
Process Level Multiple GeoCodes (BL01.2)
Ship To (BL02.1)
Standard Comments (BL03.1)
Customer Item Cross Reference (BL04.1)
Sales Class Accounts (BL05.1)
Invoice Types (BL06.1)
Reason Codes (BL07.1)
Add-On Charges (BL09.1)
Item Add-Ons (BL10.1)
Freight Codes (BL12.1)
Electronic Payment Types (BL13.1)
Customer Codes (BL14.1)
Recurring Invoice User Items (BL15.1)
Recurring Invoice User Add-On Charge (BL16.1)
Invoice Entry (BL20.1)
Invoice Options (BL20.2)
Invoice Add-On Charges (BL20.3)
Line Options (BL20.4)
Tax Inquiry (BL20.5)
Line Tax Inquiry (BL20.6)
Add On Charge Additional Information (BL21.1)
Invoice Copy (BL21.2)
Invoice Comments (BL21.3)
Invoice Line Comments (BL21.4)
Line Add-On Charges (BL21.5)
Copy Standard Comments (BL21.6)
Copy Standard Comments (BL22.1)
Shipment Information (BL22.2)
Batch Control (BL29.1)
Invoice Batch (BL29.2)
Recurring Invoice (BL30.1)
Recurring Add-On Charges (BL30.2)
Recurring Invoice Items (BL30.3)
Recurring Invoice Item Additional Information (BL30.4)
Recurring Invoice Item Add-On Charges (BL30.5)
Customer Recurring Invoice (BL31.1)
Customer Recurring Invoice Add-On Charges (BL31.2)
Customer Recurring Invoice Items (BL31.3)
Customer Recurring Invoice Item Addl Information (BL31.4)
Customer Recurring Invoice Item Add-On Charges (BL31.5)
Customer Recurring Invoice Item Spread Quantity (BL31.6)
Recurring Invoice Customer Mass Create (BL31.7)
Recurring Invoice Comments (BL32.1)
Recurring Invoice Item Comments (BL32.2)
Customer Recurring Invoice Comments (BL32.3)
Customer Recurring Invoice Item Comments (BL32.4)
Recurring Invoice Standard Comments (BL32.5)
Recurring Invoice Item Standard Comments (BL32.6)
Customer Recurring Invoice Standard Comments (BL32.7)
Customer Recurring Invoice Item Standard Comments (BL32.8)
Recurring Invoice Item Quantity Entry (BL33.1)
Recurring Add-On Charge Entry (BL34.1)
Price Base (BL40.1)
Multiple Unit of Measure Price Base (BL40.2)
Base List Maintenance (BL40.3)
Worksheet (BL41.1)
Worksheet Items (BL42.1)
Worksheet Item Unit of Measure (BL42.2)
Worksheet Release (BL43.1)
Discount Code (BL44.1)
Price List (BL45.1)
Price List Sales Class (BL45.2)
Price List Item (BL45.3)
Contract (BL46.1)
Contract Sales Class (BL46.2)
Contract Item (BL46.3)
Promotion (BL47.1)
Promotion Sales Class (BL47.2)
Promotion Item (BL47.3)
Price Book (BL48.1)
Price Book Sales Class (BL48.2)
Price Book Item (BL48.3)
Price Base Audit Inquiry (BL49.1)
Invoice Inquiry (BL80.1)
Invoices By Invoice Number (BL80.2)
Invoices By Customer (BL80.3)
Invoices By Order (BL80.4)
Billing Fax (BL80.5)
Unreleased Invoices By Batch (BL80.6)
Invoice Line Inquiry (BL81.1)
Electronic Payment Transaction (BL82.1)
Inquiry (BL85.1)
Inquiry (BL85.2)
Inquiry (BL85.3)
Pricing Inquiry (BL90.1)
Invoices On Hold (BL91.1)
Released Invoice (BL92.1)
Billing Interface Header Data (BL98.1)
Billing Interface Line Data (BL98.2)
Electronic Payment Conversion (BL99.1)
Invoice Batch Release (BL120)
Invoice Print Edit Report (BL121)
Invoice and Register Print (BL122)
Subsystem Update (BL123)
Electronic Payment Invoice Batch Release (BL125)
Create Recurring Invoices (BL130)
Base List Worksheet Creation (BL140)
Base List Worksheet Update (BL141)
Subledger Close (BL199)
Company Listing (BL200)
Process Level Listing (BL201)
Ship To Listing (BL202)
Standard Comments Listing (BL203)
Customer Item Listing (BL204)
Sales Class Accounts Listing (BL205)
Invoice Type Listing (BL206)
Reason Code Listing (BL207)
Location Tax Listing (BL208)
Add-On Charges Listing (BL209)
Item Add-On Listing (BL210)
Freight Code Listing (BL212)
Electronic Payment Types (BL213)
Customer Code Listing (BL214)
Recurring User List (BL215)
Electronic Payment Batch List (BL216)
Electronic Payments (BL217)
Customer Electronic Payments (BL219)
Invoice Status (BL220)
Recurring Invoice Listing (BL230)
Customer Recurring Invoices (BL231)
Billed To Date (BL232)
Worksheet Reprint (BL240)
Price Audit Report (BL241)
Price Book Print (BL243)
Discount Code Listing (BL244)
Price List Listing (BL245)
Contract Listing (BL246)
Promotion Listing (BL247)
Base Listing (BL248)
Sales Journal (BL290)
Invoice Register (BL291)
GL Distribution Report (BL293)
Invoice Purge (BL320)
Recurring Invoice Purge (BL330)
Customer Recurring Invoice Purge (BL331)
Base List Worksheet Purge (BL340)
Base List Audit Purge (BL341)
Billing Interface (BL520)
Credit Card Interface (BL530)
Expired Contracts (BL546)
Ship To Load (BL802)
Invoice Load (BL820)
Billing Flowchart (BLFL.1)
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