Re: Invoice print sequence

[Steve Jones <sjones@xxxxxxxxxxxxxx>]

Greg:

If you get this working, we would have great interest in how you did it!!

Greg Wenzloff wrote:
> We would like to change our invoice print sequence so that a customer's
> invoices print together making it easier to mail them.
> Currently they print in order number sequence which is not friendly to
> the person who has to burst them and stuff envelopes.
>
> I have figured out that I would have to modify user exit UMBINVKR so
> that the input file has a different key sequence.
> Unmodified the file is MBDHRESU.   I will have to keep the Userid and
> trigger sequence number as the first two key fields then modify anything
> after that.    So adding customer number next should get me the desired
> results.   I also would have to change the KLIST in the program and the
> file name/record format name. 
>
> Can anyone confirm that this is all I have to do?
>
> Thanks,
> Greg