|
|
This menu can be found on the System Manager master menu (LMSY-2). Programs in this menu allow the user to modify data files associated with the Billing module. These include the Customer (CUSTD), Item (ITEM), Accounts Receivable (ARECD), and Cash Receivable (CRECD) files. |
Rev 14 Changes
The heading on the top of the menu was changed from “System Management” to “Billing System Management”.
Rev 13 Changes
Internal program changes were made to set the proper crammed characters if field 11. Dash Allowed In Item Numbers in Billing Control File Maintenance is equal to N for No.
The logic to display Fiscal Month and Fiscal Year was removed since it is not used by any programs within Billing System Manager.
Option 13 End Of Day Reconciliation File is new on this menu.
Options 14 through 17 Serial Batch Conversion/Merge, Serial Batch File Maintenance, Serial Batch Listing, and Serial Conversion/Merge were also added to this menu.
Rev 15 Changes
Item Conversion for Entire System (5 Item Conversion)
Rev 14 Changes
Item Conversion for Entire System (5 Item Conversion)
Rev 13 Changes
Item Conversion for Entire System (5 Item Conversion)
All Programs
CUSTD File Maintenance
Increase Parts Prices
Item Conversion for Entire System (Item Conversion)
Item Association File Listing
Item Association File Maintenance
Item Batch File Maintenance
Item Batch File Listing
Menus:
Miscellaneous II (New)
Daily Financial Brief (Program)
Used for BTA/LMS Model Report
