RE: [Emerald] suggestion

Brad Facer ( bfacer@hughestech.net )
Wed, 23 Aug 2000 12:14:37 -0500

Changing pay to "closed" wouldnt work in this case, and i think i left
outthe details- We have some MBR's that are for resellers, they have say 10
accounts with a yearly August renewal, 10 for Sept, etc. each of these
subaccounts pays the reseller, and then we get paid in 1 lump each month.
Our SOP for people that dont continue is to just mark the subaccount
Inactive on the 1st

-----Original Message-----
From: Dale E. Reed Jr. [mailto:daler@iea-software.com]
Sent: Tuesday, August 22, 2000 5:36 PM
To: emerald@iea-software.com
Subject: Re: [Emerald] suggestion

Randy Martin wrote:
>
> At 05:01 PM 8/22/2000 -0500, you wrote:
>
> > Suggestion for consideration-
> >
> > Would it be possible to add a "Do not renew" checkbox (probably on
> > the services tab) for customers that we know will not be renewing
> > but are giving advance notice?
> >
> > brad
>
> Can't you accomplish the same thing by changing the expiration date on
> the billing tab?

I prefer just to change the Pay Method to closed. Much easier. :)
Check out the changes.txt for the update on this last year:

v2.5.315 - 11/8/99

* Added a paymethod of "Closed" to the list. You need to add the
payment closed to your PayMethods table using the following statement,
or you will get an error if you try to save a user with that
paymethod.

INSERT INTO PayMethods(PayMethod, GrooupID, SortOrder)
VALUES('Closed', NULL, 8)

-- 

Dale E. Reed Jr.    Emerald and RadiusNT/X__________________________________________IEA Software, Inc.   www.iea-software.com

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