RE: Suggestions wanted on reducing time to assemble month-end invoices

I would have to ask tomorrow but am sure its more than 5.
Will let you know.

Jim

-----Original Message-----
From: MIDRANGE-L [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of
Vernon Hamberg
Sent: Thursday, November 02, 2017 9:38 PM
To: midrange-l@xxxxxxxxxxxx
Subject: Re: Suggestions wanted on reducing time to assemble month-end
invoices

Jim

How many sheets do you have in each bundle? We could have upwards of 100 or
more. The machine our Print Services is thinking of is limited to 5 or
sheets.

Thanks
Vern

On 11/2/2017 6:15 PM, midrange wrote:

To add to the total mix of solutions, we use Formserver/400 (for many
years), and our different forms are merged together on a Pitney Bowes
sorter & inserter, reading the barcode Formserver adds to each . This
is an insurance company and that EOB (explanation of benefits) you get
after each & every medical visit is often merged with either a check
or other docs, and we can do thousands daily. It takes one person to
print the stuff and one to handle the sorter/inserter - couple hours..
One of our sister companies, on another platform, is still lining up
multiple people and many tables for the daily sort and stuff (not pretty).

Jim Franz


-----Original Message-----
From: MIDRANGE-L [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of
Vernon Hamberg
Sent: Thursday, November 02, 2017 6:39 PM
To: midrange-l@xxxxxxxxxxxx
Subject: Re: Suggestions wanted on reducing time to assemble month-end
invoices

Thanks, Justin - that helps!

On 11/2/2017 5:10 PM, Justin Taylor wrote:

The most recent case, we had a *SCS spooled file, a *USERASCII
spooled

file and a PDF for each order. We just sent them to the OUTQ with the
three for a given order back-to-back. Originally, the *SCS,
*USERASCII and PDF's all came from separate programs, so we had to
change the process to create all the documents for a single order

together.

We do not use separator pages. The documents themselves are distinct

enough to server as separators.

In the OUTQ, the spooled files look like this:
*SCS-Order#123
*USERASCII-Order#123
*PDF-Order#123
*SCS-Order#456
*USERASCII-Order#456
*PDF-Order#456
*SCS-Order#789
*USERASCII-Order#789
*PDF-Order#789




-----Original Message-----
From: Vernon Hamberg [mailto:vhamberg@xxxxxxxxxxxxxxx]
Sent: Thursday, November 02, 2017 4:50 PM
To: midrange-l@xxxxxxxxxxxx
Subject: Re: Suggestions wanted on reducing time to assemble
month-end invoices

Hi Justin

A little more detail, maybe - do you mean each statement and
associated

invoices are one document?

And did you include am easily-recognizable separator?

The invoice run precedes the statement run - and there are other
processes

in between - I don't know yet if those have any bearing on the
statement run.

Thanks
Vern

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