"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=
Please help ASAP!!!!
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