From: "Jason Newland" <newlandj@areatech.com> Subject: RE: [Emerald] Emerald V4 problems Date: Fri, 15 Feb 2002 18:13:53 -0800 Message-ID: <000e01c1b68f$9a1cc5c0$62466ad8@vaio>
Can anyone give me some procedural insight into the new POS (Point of
Sale) capabilities in 4.1.6?
(ie. When you would use it when you shouldn't)
currently when we create a new customer, if it is before the 15th
(statement day), we do an adjustment to their MBR of the total amount.
Then when we create statements, they have a 0 balance, and are
automatically forwarded in the expire date.
If it is after the 15th, then we have to create an invoice for that
customer, and then pay it. This is done also, because if it is after
the 15th, the customer owes more than the one month fee. (usually one
month + a percentage of the current month) (Kind of confusing for the
staff)
Does this POS capability change that? Or do any of you know of a better
way to do this?
Thanks
Jason
.