× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.



Thanks Graham.
405 CD does not have the BBL field BLBSLF.
We start with BIL500 which offers different sub-sets of everything ready to be billed, such as ranges in customer #s. That route is too tedious to contemplate.
BIL500 does not have Billing Selection in 405 CD.


Al Mac (WOW) = Alister William Macintyre
via WOW WAY.com ISP
2012 April I had a serious PC melt down, from which I am still recovering
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Graham Jones
Sent: Friday, October 12, 2012 9:31 AM
To: 'BPCS ERP System'
Subject: Re: [BPCS-L] Billing Invoices by Customer Name

Hi

Does 405 CD have Billing Selection in BIL500, like 6.102 ????

if so by setting BBL.BLBSLF to a character such as 'X', for the
required records

and then in BIL500 entering

BIL500D-01 *** Seda UK Ltd - Live Milan *** QPADEV001B
12/10/12
SEDAUK Customer Document Release GJONES
15:26:13


Invoice Processing 0 (0=Sel, 1=Sel & Fre,
2=Frequency)
Invoice Date 12/10/12

Consolidation Number +

OR

Billing Selection X

Packing Group Number To

Load Number + To +

the system selects the required invoices.







--------------------------------------------------------------------------------
CONFIDENTIALITY NOTICE:
This e-mail message, including any attachments, is for the sole use of
the person to whom it has been sent, and may contain information that is
confidential or legally protected. If you are not the intended recipient
or have received this message in error, you are not authorized to copy,
distribute, or otherwise use this message or its attachments. Please
notify the sender immediately by return e-mail and permanently delete
this message and any attachments.
Al Mac Wow <macwheel99@xxxxxxxxxx> 12/10/2012 05:14 >>>
We are 405 CD.



I have been asked if I can alter the sequence of billing invoice
generation so it is

1. by customer name

2. by customer account (which I think it is already)

I believe after that is cust order (which has cust po#), and other
criteria.



We have many reports where stuff is not in customer name sequence,
because I cannot persuade my peers to use upper-lower case in a
consistent manner, or to spell customer names correctly.



My tentative plan:
1. create a join file BBL to RCM using customer account, to get at
customer name in RCM
2. modify BIL501-RPG and BIL501C-CL to substitute that join for BBLL99
input file
3. alter OPNQRYF in BIL501C to sort substitute cust name first, then
customer account second, then all the other stuff which is already
there
99. testing is going to be a bitch, risk of crash extremely high.



Does my plan look good to y”all?



Al Mac (WOW) = Alister William Macintyre

via WOW WAY.com ISP

2012 April I had a serious PC melt down, from which I am still
recovering




As an Amazon Associate we earn from qualifying purchases.

This thread ...

Replies:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.