Re: Invoice print sequence

Greg,

I'm not sure if that's all you have to do or not, but I did want to make the point that you should make a new logical rather than changing MBDHRESU. I'm not clear from what you wrote below whether that's what you intended to do, so I thought I should mention it just in case.

Dave Shaw
MAPICS-L moderator

----- Original Message ----- From: "Greg Wenzloff" <GWenzloff@xxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Friday, February 22, 2008 9:20 AM
Subject: [MAPICS-L] Invoice print sequence

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?