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Strange... Well I check it out and try to determine what it might be.. In
Re: Billing cycle items
From: Chris W.
Date: Wednesday, August 5, 1998
Time: 3:32:28 pm
any event I have another problem, I entered 3 different accounts. During
the setup I entered the dated that those accounts were created. Everything
is perfect. I went to finish the account and make it current. But also I
switched the due date (Exp Date) to be Feb 1, 1999. Well, as far as I
wanted it to be is not to create an invoice for that account but to just
be there and when it comes to Feb 1st 1999 it would let me know that there
is some account like that by generating an invoice. It worked fine
prewiously that I could create such account and was fine. But now when I
go to generate invoices this account cames up. How can I make it so it
does not came up when I press on generate invoices?
Chris
On Wed, 5 Aug 1998, Shawn Hogan wrote:
> Chris Wianecki wrote:
>
> >Strange, I changed the descriptions and the same thing happend. So either
> >two things that caused it are:
> >1) it does not like product names to be likt folows:
> > PPP-I-M-14.95-NO-TAX
> > PPP-I-M-14.95-TAX
> >maybe it compares first few characters and not all of them.
> >2) When I entered the information I went to a full list of products and I
> >didnt add that product to the end of the list but I put that right into
> >that list in the middle of it. Maybe this confused the program...
>
> I just double-checked it (even with your two products) and it works fine
> if you change the description. (if the difference between the
> description is just the "special" characters, it won't matter...
> (!@#$%^&*()./<>), etc.
>
> - Shawn
>
> -------------------------------
> Shawn D. Hogan
> President, Data Point Solutions
> http://www.data-point.com
> (619) 452-3696
> ICQ: 8319647
>
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