When I cllicked on the "Pre Invoice Summary" button , I was given a "No
consolidation needed" message.
What does this mean ?
What does the Summary button do anyway ? What tables does it affect ?
When I ran a batch invoice run, I got to see the charges (setup charge,
prorated charge, and renewal fee for the new month), but I didn't find any
excess usage charges (although the user used up more than his allotted
hours). Could the "No consolidation needed" message have anything to do with
- Danny Sinang
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