I'm on 405 CD, have modified invoices using program BIL522.

The naming conventions have a handful of exceptions, but usually for program
ABC123 there is a print file called ABC123O (letter O on end for output)
Some of these print files are copies of other print files, where I never
could find the source, while others do have corresponding DDS source.

There are some print settings that you can't specify in the DDS, so I have a
set of CL programs that I run after recompiling some DDS's, to apply some
standards that we want for some output.

There's 3 programs:
Regular invoices from billing;
Post ship billing, which we use when something did not go thru regular
shipping (like a handwritten delivery ticket);
Reprinting an invoice.

Billing is in a large job stream, which updates the files, generates the
invoices, creates audit trails. You don't want to have to cope with what
happens if that job stream bombs.

Al Mac
-----Original Message-----
From: bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx] On Behalf Of
Brian Brosch
Sent: Tuesday, October 06, 2009 3:51 PM
To: BPCS ERP System
Subject: [BPCS-L] BPCS Invoice Report

Hi All,

V 2.1, not many still on this old version. Hopefully someone remembers
something that may be of help.

I need to tweak our customer invoice header. Can anyone advise where the
form is stored and how easily it is modified? Any pitfalls?

Any advice you can give would be greatly appreciated. Thanks,

Brian Brosch

Accounting Manager

Nihon Kohden America

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