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author's profile photo Former Member
Former Member

Main transactions in ISU Billing / Invoicing

Hi!

I have to evaluate the effort of creating new main transactions for billing/invoincing (other than 0100/0200/0300).

I know where I can customize a main transaction, but cound't find where can I link it to the billing/invoicing process. I also know that subtransactions are maintained at the rate level, but what about main transactions? Are they hardcoded?

Thanks in advance!

Fred

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  • Posted on Sep 04, 2009 at 06:44 PM

    Fred:

    They are hardcoded into the billing program.

    regards,

    bill.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 08:27 PM

    Yes, the mains that you have listed are hard coded into the program. FYI The levelized under/over main/subs (0150/010, 0150/020) are also hard coded in the program if the customer is on a budget plan.

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