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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
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