RE: Orders not Invoicing

We have a similar situation.    What we have found, (& DON'T know how to
fix) is that in the ZPD record the field Workstation  is wacked sometimes.
In the process the LDA is retrieved and the workstation is passed to the
programs.
                                                  
                Key 02                                              
                Key 03                        1                    
                Key 04                                             
                Key 05                                             
                Key 06                                             
                Order Type                                        
                Order Number    XXXXXX                      
        Workstation Id          TCPIP11                          
                Hold Flag                                        
                Print Status    1                               
                                                  
However when the invoices do not print we find that the ID gets wacked with
the TIME stamp.  So somewhere in the process of programs calling programs
the LDA or a parm passed has the time stamp and is not selected by the print
program because it is looking for the workstation.  We have asked SSA
numerous times with no results.  We have put it into DEBUG and  it worked.  


Marie Graziano

 -----Original Message-----
From:   baceitun@arkwright-ri.com [mailto:baceitun@arkwright-ri.com] 
Sent:   Thursday, August 24, 2000 6:49 AM
To:     BPCS-L@midrange.com
Subject:        Re: Orders not Invoicing




We have seen the same on BPCS 6.04 and are not sure what is causing it.





RickCarter@holley.com on 08/23/2000 04:14:17 PM

Please respond to BPCS-L@midrange.com

To:   BPCS-L@midrange.com
cc:    (bcc: Betty Aceituno/Fiskeville/Arkwright)

Subject:  Orders not Invoicing



BPCS 6.1 Mixmode

Just recently and with no BMR's applied, our billing job has been skipping
some invoices during the normal run.
We have discovered 5 orders in the BBL and BBH files with record Id's of
'BZ' and in the ECH file the in use flag is on.  It appears that since
these orders have been in the status their in, it skips them, but also all
other invoices after those.
We've not seen these 'BZ' records before in these files and once we changed
the record ID's to the appropriate ID, those 5 orders invoiced and the
other invoices after them also invoiced properly.

Anyone else seen this type of happening.  Thanks

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