** This utility is under development and is not yet available. **
Because of the serious impact on billing, this utility can only be run by Texada Support.
This major calendar change requires that hours for the Daily,
Weekly, and Monthly rate codes are also updated, impacting most
contract billings. Other rate levels remain unchanged, as they are
already hourly rates, or are flat or weekend rates.
The process resets the calendar to work on a 24 hour daily clock
and will re-write all system rate files to work with the new
calendar.
On outstanding contracts that have interim billings, any
"accumulated hours out" that have already been billed will be zero
out. The next time any invoicing is initiated for those contracts,
either through cycle billing or rental return, the accumulated
billed time out will be recalculated using the new 24 hour calendar
to match the "Date Billed Thru". This ensures that contract
billings continue correctly under the new calendar.
This accumulated contract billing information is tracked in
Review Accum Invoice Amount .
Because of the severity of this change to all future contract billings, it is recommended that this process be tested fully in the Play Data company and approved by the customer, prior to running in the live company.
Files that are modified include: RSDR, RSPR ,RSRF ,RSCR, RSRF03, CHCR, RSRQ04F, RSRE , RSQR, RSWR
The prompts are:
Contact Texada Support for guidance, if your firm is requires this update utility.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |