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  2. MAPICS-L
  3. October 2010

Re: Automatic invoicing in R5.5

Was going to say, on the invoicing screen it only shows the shipments that
are status 20. Don't remember the exact option to get there but it does
what you are asking, just select them all to invoice and process.

Thank you Kevin!
I guess, this option was somehow missed in our daily routine specs...


-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Kevin D Fox
Sent: Monday, October 11, 2010 3:36 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Automatic invoicing in R5.5

Jane

This is standard COM function. I.e. Invoice all shipments not yet
invoiced.

Check the com manual under invoicing and not under confirm shipment


Kevin
Sent from my Verizon Wireless BlackBerry

-----Original Message-----
From: "Ioffe, Jane [BUL/LAK]" <Jane.Ioffe@xxxxxxxxxxx>
Sender: mapics-l-bounces@xxxxxxxxxxxx
Date: Mon, 11 Oct 2010 15:20:02
To: MAPICS ERP System Discussion<mapics-l@xxxxxxxxxxxx>
Reply-To: MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
Subject: [MAPICS-L] Automatic invoicing in R5.5


Hello to All!

Being in Release 5.5 we've always been facing some challenging tasks...

I wonder if anybody knows of any way how to automate billing in COM in
R5.5 (green screen only) -
- currently each order has to be selected manually for invoice printing.


What we're trying to accomplish is after the shipment is processed and
freight charges are loaded (batch at nightly process) - all shipments
could be auto-invoiced if they are status 20. Is there any standard
MAPICS programs that could be used for that process?

Thank you,
Jane
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