Atlas Knowledge Base
Dashboard
External Invoices

External Invoices

External Invoices


External Invoices

Program #:   1620

Module:    System Administration

Overview

Use External Invoices (program #1620) to define ranges of external invoice numbers to use in the Invoice Manager (program #1557). If option bl125 is on, you can create duplicate ranges of external invoice numbers.

To access this program, select External Invoices (program #1620) from the main menu of SBN.

The External Invoices Window

The following graphic shows External Invoices. The upper pane displays previously defined ranges of external invoice numbers.

Note: Option bl151 controls the grouping of invoices in export 11.

Field/Column Descriptions

The following table describes the fields and columns used in External Invoices.

Field/Column

Description

Index

The index number of the range of external invoice numbers.

O    You can use the index number in the Range field of Calculate Invoices in Invoice Manager (program #1557) to select a range of external invoice numbers.

Dealer ID

ID of the dealer associated with the range of external invoice numbers.

O    An invoice batch may be associated with only one dealer.

Branch

ID of the branch associated with the external invoice.

One Time

Type an X in this field to define external invoice numbers for one-time fee invoices.

Cycle Fee

Type an X in this field to define external invoice numbers for cycle fee invoices.

Mask

Type your company-defined mask of invoice numbers to use.

Invoice Number

Type the next sequence number to issue.

O    As you generate invoice batches in the Calculate Invoices window of the Invoice Manager (program #1557), SBN updates this number.

Work Order Type

You may associate an external invoice number with a work order type. (This menu originates from program #1796.)

O    Select the % wildcard to associate the external invoice number with all work order types.

GL Type

You may associate external invoice numbers with a billing account GL type. (This menu originates from program #1578).

Using Common Functions

See the reference document Common Functions in SBN for more information.

Button Functions

The following table displays the buttons, describes the shortcut keys, actions, and functionality.

Button

Name

Shortcut Key

Action

Description

Get

ALT+F1

1620/ 1

Get record.

Change

F2

1620/ 2

Change selected record.

New

F3

1620/ 3

Create new record.

Delete

SHIFT+F10

1620/ 4

Delete selected record.

Print

CTRL+F8

1620/ 6

Print selected records.

Previous

F4

1620/ 999

Select last record.

Next

F5

1620/ 999

Select next record.

Modifications and Updates to External Invoices

The following table lists modifications and updates to the External Invoices document.

Mod Number

Date

Description

n/a

8/18/14

Images updated.



Was this helpful?