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Re: Any requests?From: Shawn Hogan Date: Thursday, October 8, 1998
Time: 2:54:00 pmScott Black wrote:
>I'd like a "Due to be Invoiced" in a given date range (in the future) by
>payment type. Something to check against my Pre-Auth chequing file before I
>submit it from my external software. I only submit it once a month so it
>has to be pretty damn accurate (or the Bank dings me) -- big suprise eh?
You could actually do something like that already... do a search for the
customers that are due to be invoiced in a certain date range, and then
export part of the customer table from your found set (like payment type,
balance due, etc.)
- Shawn
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Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
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