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Main transactions in ISU Billing / Invoicing

Former Member

‎09-04-2009 7:39 PM

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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

2 REPLIES 2

william_eastman
Advisor
Advisor

‎09-04-2009 7:44 PM

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Fred:

They are hardcoded into the billing program.

regards,

bill.

Former Member

‎09-04-2009 9:27 PM

0 Kudos

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.