Re: Billing Invoice Process

["Susan Motsch" <smotsch@xxxxxxxx>]

There are some recommended logicals.  There are also work files to check
for left over records and re orgs against BPCS and a duplicate record
check.  

----------
From: Rick J. Carter <rickcarter@holley.com>
To: BPCS-L@midrange.com
Subject: Billing Invoice Process
Date: Thursday, February 18, 1999 7:00 PM

AS/400 Mix mode v 6.0.02

Our current invoice process that runs nightly is running for about 5-6 
hours.  This is the BIL500 job stream.  We only run invoices in batch once 
per day.  THis job runs quite long no matter the number of invoices being 
processed.  Most of the processing appears to be in t he CEA related
portion 
of the job stream.  Does anyone no of any logicals, etc that could help 
improve this job performance.
+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---