BBH is usually blank. When you confirm an order the BBL is written. The
BBH is part of the invoice process.
I believe you need the BBL records.

The inuse flag should have freed them up.
You can also go to the same workstation. Sometimes the records are
locked to a computer name / file member.
Try by order number.

Thorco Industries

From: "Don Cavaiani" <dcavaiani@xxxxxxxxxxxxx>
To: <bpcs-l@xxxxxxxxxxxx>
Date: 12/28/2010 12:53 PM
Subject: [BPCS-L] 405CD - Billing SNAFU
Sent by:

We had some kind of an issue with period end dates - then a billing
program was cancelled. Now, we show "Shipped but not billed" and cannot
get the Billing program to select any records.

When running BIL500, we get message "No records found starting at
entered search argument".

I found that many of the 14 or so records in the billing batch has the
"IN USE" = Y in ECH - which I reset to blanks.

I also messed with a data area BLBIL561C changing a value from 'Y' to

We also found that BBL has the records - BUT THAT BBH had nothing in it

I blanked out BBL, but still will not select anything.

Any Clues ???

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