Re: Invoice printing problem

[MacWheel99@xxxxxxx]

> In batch mode it misses out some invoices.

Do you stop shipping until the billing batch is finished, or put your 
shipping batches in the same JOBQ as the invoices, so that you avoid trying 
to update the input file to billing at the same time as you are processing 
records out for invoicing?  How do you enforce stoppage of customer order 
maintenance that is in the billing batch?  In other words have you eliminated 
human error from causing missing invoices?

Al Macintyre  ©¿©
When in doubt, read the manual, assuming you can find the right one.
We're 405 CD mm
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