[Emerald] Incremental Batching

Randy Nickle ( (no email) )
Tue, 24 Nov 1998 13:34:24 -0600

I am having trouble trying to create renewal invoices for Customers.
Actually it is not in the create of the bill but it has to do with the
Incremental Batch tab. In version 2.2.22 the incremental batch button would
not stay on. Somebody had suggested back in April or May to click on the
Direct Edit (sa)and this would actually ENABLE the Incremental Batch. It did
do this. We have since upgraded to 2.2.38 and nomatter what I do I get EVERY
ACCOUNT RENEWAL for the month I specify.
If i put in 12/01/98 I will get 60 renewals.
If I put in 120/10/98 I will get 60 renewals
if I put in 12/30/98 I will get 60 renewals.
Has any one solved this minor inconvenience as of yet? I hate sending bills
out for Dec 30 on Nov 15. And it is a pain in the butt going through each
invoice to check the date to send at a later time.

Randy Nickle
Technet of Kenora