Program Description
This program can be found on the Accounts Receivable Custom menu (AR-5) or the Billing Custom menu (BI-5). BCL loads this program into their system and generates bills to customers. Please contact LMS Sales to purchase this system enhancement.
Rev 15 Changes
On multiple payments to an invoice, the Item Type field in the Accounts Receivable File (ARECD) would not be set. Instead, it would show up as blank in the Account Inquiry. Also, on the Aging by Item Type report, the invoice and payments would not print together. This has been corrected. If you would like to correct existing records, there is a program on the Miscellaneous II System Manager Menu (LMSY904) that will write the correct Item Type into the payment record.
Rev 14 Changes
Rev 13 Changes
Internal program changes were made to add a new index to the Cash Receipts File (CRECD). The new index is CREC2X.
To learn more about BCL, click here to visit their website.