RE: BPCS V6.1- Exclude some customer in Billing

["George M. Sagen" <gsagen@xxxxxxxxxxxxxxxxxxx>]

This suggestion is untested. Please test in a Test Environment!

Perhaps you aren't completing the step of deselection. When you enter the
action code to De-select the invoices from billing, you need to hit the
enter key and verify that the asterisks (splats for you rare/endangered BPCS
UNIX clients) go away. Then hit <F6> to accept. If you just enter the action
code then <F6> it may not be deselecting the invoices.

-----Original Message-----
From: owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com]On
Behalf Of Adnan Siddiqui
Sent: Monday, July 24, 2000 7:36 AM
To: BPCS-L@midrange.com
Subject: BPCS V6.1- Exclude some customer in Billing


Looking for suggestion in following scenario.
BPCS version 6.1
AS/400, Module : Billing

We daily running billing for all customer range (Say Customer# 001 - 500).
sometimes we want to exclude customer (may be 075,123,325) from billing. For
this, we use to De-select these customer records from the second panel of
Billing. But even then, billing process these records and create invoices.

Can someone suggest any alternative!!!
Thanks for time!!!
Adnan



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