Billing form codes

This table lists the form codes for the forms on the Billing menu.

FormCode
Account Number FormatBANF
Account Type BAT
Account Value TitlesBAVT
Adjust Line ItemBALI
Aging BlockBAB
Alert SetupBA
Approval Level SetupBAL
Average Annual Consumption SetupBAAC
Bankruptcy SetupBB
Bill TypeBBT
Billing CalendarBBC
Budget Billing PlanBBBP
Collection SetupBC
Create Address ServiceBCAS
Create Address TemplateBCAT
Create Bill RunBCBR
Create Builder AccountsBCBA
Create Collections Export RunBCCER
Create Delinquency RunBCDR
Create Direct Debit RunBCDDR
Create NSF ImportBCNI
Create Payment BatchBCPB
Create Payment ImportBCPI
Create Penalty RunBCPR
Create Reconcile RunBCRR
Credit Rating SetupBCR
Delinquency SetupBD
Direct Debit SetupBDD
Donation SetupBDS
Entitlement TypeBET
Feature SwitchesBFS
Fixed Charge SetupBFC
Import NSF SetupBIN
Journal SetupBJE
Line Item SetupBLI
Lookup AccountsBLA
Lookup Address TemplatesBLAT
Lookup AdjustmentsBLAD
Lookup Bill RunsBLBR
Lookup BillsBLB
Lookup Collection Export Setups BLCE
Lookup Collections Export RunsBLCER
Lookup Delinquency RunsBLDR
Lookup Deposit AdjustmentsBLDA
Lookup Deposit TransactionsBLDT
Lookup Direct Debit RunsBLDDR
Lookup Journal RunsBLJR
Lookup NSF ImportsBLNI
Lookup Payment BatchesBLPB
Lookup Payment ImportsBLPI
Lookup PaymentsBLP
Lookup Penalty RunsBLPR
Lookup Reconcile RunsBLRR
Lookup RefundsBLR
Lookup TransactionsBLT
Mail To ConfigurationBMTC
Manage AccountBMA
Manage Account SetupBMAS
MAP Account Custom TabBMACT
Move In SetupBMI
Move Out SetupBMO
NSF SetupBN
Operation HoursBOH
Owner Account SetupBOA
Payment Arrangement TemplateBPAT
Payment Import SetupBPI
Payment Reversal Reason CodeBPYRR
Penalty TableBPT
Pending State SetupBPS
Post Payment BatchBPPB
Process PaymentsBPP
Rate TableBRT
Rebate Group BRG
Receive PaymentBRP
Review Budget BillingBRBB
Service DefinitionBSD
Suspend Service SetupBSS
User Exception CodeBUEC
Winter Average SetupBWA