[Emerald] Auto Batch

Glen Harvy ( glen@aquarius.com.au )
Fri, 15 Oct 1999 10:41:08 +1000


The far majority of my customers are on a monthly billing cycle that
commences on the 15th of the month.

Today being the 15th, I ran Calls Update in Emerald Administration and then
Pre-Invoice Summary as well as Create Charges in Emerald. I then ran Auto
Batch and some invoices were created. Unfortunately I can't readily tell
which invoices fell into the Auto Batch criteria.

Clearly, there were many more invoices that needed creation so I then ran
the Manual version of the Invoice, Renewal and Credit Card Invoice creation
using the invoice date of 15/10/99.

The manual run duplicated the Auto Run Invoices!

What have I configured wrong?

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