Re: statement printing

[PWeinhagen@xxxxxxxxxxxxx]

Before writing a modification to the statement program to eliminate paid
items and adding a remit to address, the process to send out clean
statements were as follows.  First run the statements with the flag for
update cleared items.  After the statements finished processing.  Run a
second set of statements to be mailed to the customer.  The second set of
statements will not include any .00 balances.






Suzi Rowley <SuziR@fossil.com>@midrange.com on 10/25/2000 11:53:44 AM

Please respond to JBAUSERS-L@midrange.com

Sent by:  owner-jbausers-l@midrange.com


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To:   "'jbausers-l@midrange.com'" <jbausers-l@midrange.com>
cc:
Subject:  statement printing


Does anyone have any suggestions on how to get the AR statements not to
print closed items?  We always request in the statement print function for
updated items to be cleared, however, we get statement print outs that show
those items at 0.00 instead of just removing them from the print totally.
This causes mass confusion for our international customers (they don't pay
attention, basically, they see the invoice listed on the statement and do
not look at amount due) and we wanted to see if anyone had any suggestions
on how to correct this problem.  We are on 3.51 version of System 21.

Suzi

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