[Emerald] Emerald.exe 2.5.322

PowerNet ( (no email) )
Tue, 22 Feb 2000 09:49:47 -0500

Why did Emerald try to bill 196 services in 2.5.322+ when in 300 it only=
should be invoicing about 20 services?

"Its sorta covered here:
v2.5.313 - 11/3/99

* The batch criteria was checking the maExpireDate rather than the
billed thru date to determine customers that needed to be billed
for certain autobatch processed."

We are using a manual list we check every day against the Emerald batch to=
make sure they match. It is correct with the 300 invoiced services but=
the 196 that v322+ wants to creat blows us away.

Is there an SQL query I can run to get me the detail of what the 322+ (196=
invoices) batch was doing so I can print it out and look at it before we=
create all these invoices and then have to go back and delete them if they=
are wrong?

Please help ASAP!!!!


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