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Hello Shawn - OK, so we are only beginning this process, so please excuse
Import/startup things
From: David Day
Date: Saturday, January 2, 1999
Time: 1:22:01 pm
the RTFM stuff (and lemmeno when that applies ;-) )
1) After importing our prior (home-grown) db, including a carry-over
balance, I expected to see those prior balances added to the charges billed
against my credit card customers on the current batch billing ( I set the
expiration dates accordingly, assuming that the accounts would be brought
current). I don't see those amounts anywhere except in open invoices
generated for each respective account. How do I get those amounts billed??
Note, I am using "billing" rather than invoicing, as I expect to use
MacAuthorize to process these amounts...
2) For some accounts, I did not enter a carry-over balance, but simply set
their expiration date (during import) to the last day they have paid up (in
some cases, three cycles back). Will OG process these? I don't see them on
the list to be processed for the next billing batch....
3) I have entered and "approved" from the pending list, a new credit card
customer. When I launch the billing script, I don't find the new customer
on the list to be processed....???? Is there a link with the server entry
stuff that is needed before the billing is considered "ready"?
Thanks for your help ( and for what appears to be an excellent system!)
david day
NetDepot, Inc.
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