Hi
Does 405 CD have Billing Selection in BIL500, like 6.102 ????
if so by setting BBL.BLBSLF to a character such as 'X', for the
required records
and then in BIL500 entering
BIL500D-01 *** Seda UK Ltd - Live Milan *** QPADEV001B
12/10/12
SEDAUK Customer Document Release GJONES
15:26:13
Invoice Processing 0 (0=Sel, 1=Sel & Fre,
2=Frequency)
Invoice Date 12/10/12
Consolidation Number +
OR
Billing Selection X
Packing Group Number To
Load Number + To +
the system selects the required invoices.
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Al Mac Wow <macwheel99@xxxxxxxxxx> 12/10/2012 05:14 >>>
We are 405 CD.
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
midrange.com
