BPCS queries.

Please advise on the following four issues.

                 ************

We have four different companies defined in our
existing BPCS setup, as per our business requirement. 
And, we have two similar customers in two different
companies with different customer codes as per the
BPCS requirement.  Is there anyway, that we can define
the credit amount at one place, which would apply to
both the customers in two different companies.

                  *************    

We have a third party tool called Power Builder Ver.5.
 And, we use this tool quite extensively for our
reporting purposes.  We have noticed that whenever we
run certain big reports, the systems performance
reduces drastically.  It is our understanding that
this is due to ODBC interface between PB and OS400. 
Please write to us, that how can we improve the
performance / how can we solve this performance issue.

                *************

Some of our Customer orders goes on credit hold, due
to the wrong reporting of Open order amount in ACR300.
 When we have matched the open order amount in the
ACR300 with that of open orders by customer report, it
does not tally in problem cases.  It is our assumption
that the total value in the open customer order report
should match with that of ACR300.  Please let us know
why these two values do not match in certain cases. 
What is the logic behind it?  

                   ****************

We have a little bit of confusion in understanding the
logic of average paydays for a customer in the ACR300
program.  How does this value will be calculated when
invoices are settled partially.





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