Re: Billing process for BPCS Verison 4.03 / 4.05 and Workstation memb ers

[ED_DAY@xxxxxxxxxxxx]

Daniel,
     there are reset options in the SYS Reorgs menu (SYS, 23, 21) for
data-area resetting in Regular Billing and Post Ship Billing. These also
clear the relevant file members. All you need to find is the work-station
Id where the job that fell over was running from and then run whichever
reset you want.
     A word of warning though! If you are resetting a Post Ship
Bill/Regular Bill, check RTX to see if the Bill got that far (resetting
does not delete RTX records), otherwise you may inadvertently create extra
tax records (RTX is written to before RAR so there could be a tax record
even if nothing has appeared on the Customer account).
     Hope this helps...
Ed Day
DCS Industry Solutions
1st   Floor,   Caledonia  House,    Office  :        +44  (0)  113  2043366
Email :        ed_day@dcsgroup.co.uk
Lawnswood  Business Park, Facsimile :    +44 (0) 113 2043333       Web Site
:    www.dcsgroup.co.uk
Leeds, LS16 6QY          Mobile :
United Kingdom.

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