Billing form codes
This table lists the form codes for the forms on the menu.
| Form | Code |
|---|---|
| Account Number Format | BANF |
| Account Type | BAT |
| Account Value Titles | BAVT |
| Adjust Line Item | BALI |
| Aging Block | BAB |
| Alert Setup | BA |
| Approval Level Setup | BAL |
| Average Annual Consumption Setup | BAAC |
| Bankruptcy Setup | BB |
| Bill Type | BBT |
| Billing Calendar | BBC |
| Budget Billing Plan | BBBP |
| Change Owner Setup | BCO |
| Collection Setup | BC |
| Create Address Service | BCAS |
| Create Address Template | BCAT |
| Create Bill Run | BCBR |
| Create Builder Accounts | BCBA |
| Create Collections Export Run | BCCER |
| Create Delinquency Run | BCDR |
| Create Direct Debit Run | BCDDR |
| Create NSF Import | BCNI |
| Create Payment Batch | BCPB |
| Create Payment Import | BCPI |
| Create Penalty Run | BCPR |
| Create Reconcile Run | BCRR |
| Credit Rating Setup | BCR |
| Delinquency Setup | BD |
| Direct Debit Setup | BDD |
| Donation Setup | BDS |
| Entitlement Type | BET |
| Feature Switches | BFS |
| Fixed Charge Setup | BFC |
| Import NSF Setup | BIN |
| Journal Setup | BJE |
| Line Item Setup | BLI |
| Lookup Accounts | BLA |
| Lookup Address Templates | BLAT |
| Lookup Adjustments | BLAD |
| Lookup Bill Runs | BLBR |
| Lookup Bills | BLB |
| Lookup Collection Export Setups | BLCE |
| Lookup Collections Export Runs | BLCER |
| Lookup Delinquency Runs | BLDR |
| Lookup Deposit Adjustments | BLDA |
| Lookup Deposit Transactions | BLDT |
| Lookup Direct Debit Runs | BLDDR |
| Lookup Journal Runs | BLJR |
| Lookup NSF Imports | BLNI |
| Lookup Payment Batches | BLPB |
| Lookup Payment Imports | BLPI |
| Lookup Payments | BLP |
| Lookup Penalty Runs | BLPR |
| Lookup Reconcile Runs | BLRR |
| Lookup Refunds | BLR |
| Lookup Transactions | BLT |
| Mail To Configuration | BMTC |
| Manage Account | BMA |
| Manage Account Setup | BMAS |
| MAP Account Custom Tab | BMACT |
| Move In Setup | BMI |
| Move Out Setup | BMO |
| NSF Setup | BN |
| Operation Hours | BOH |
| Owner Account Setup | BOA |
| Payment Arrangement Template | BPAT |
| Payment Import Setup | BPI |
| Payment Reversal Reason Code | BPYRR |
| Penalty Table | BPT |
| Pending State Setup | BPS |
| Post Payment Batch | BPPB |
| Process Payments | BPP |
| Rate Table | BRT |
| Rebate Group | BRG |
| Receive Payment | BRP |
| Review Budget Billing | BRBB |
| Service Definition | BSD |
| Suspend Service Setup | BSS |
| User Exception Code | BUEC |
| Winter Average Setup | BWA |