[Emerald] Billing

David V. Brenner ( (no email) )
Fri, 14 May 1999 12:14:36 -0700

I know there is probably no easy answer for this, but I am curious as to how
you folks have moved from your other systems into Emerald where billing is
concerned. At this juncture, we have some customers who are paid up for a
year, while others are paid up for various numbers of months and some
accounts are in arrears. I don't know how this information could be
imported into Emerald in a way that would allow Emerald to begin generating
accurate invoices. So, when we decide to start relying on Emerald for
billing as well as authentication and informational purposes, what would be
the best way to approach it? Are there fields whose content I should change
globally? I Want to minimize the number of invoices that go out to those
who shouldn't be invoiced, but I don't know that we want to sort through
1500+ records in our old system to do this.

Any tips would be greatly appreciated.

David V. Brenner - dvb@cport.com
International Services Network Corporation