Search Again: Another question From: sysops Date: Sunday, March 23, 2003 Time: 12:43:16 am Ok, I went back through and re-credited each customer again. I notice on each terminated customer it states they are 3 days past due. If they are terminated and a termination date is in the termination date field, why is it saying they are past due. The expiraion date and termination date are set to 3/20/2003. I think this is the problem. The system still thinks that they are active as it thinks they are now past due. How can I make terminated customers actually be terminated customers? 0 activity, 0 billing, 0 invoices created in the future from the date they quit? Greg --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Another Question by Justin on Oct 28, 2000 at 4:18:55 pm Re: Another Question by Shawn Hogan on Oct 28, 2000 at 4:28:08 pm Re: Another Question by Scot O''Connor on Nov 8, 2000 at 5:44:11 pm Re: Another Question by Shawn Hogan on Nov 8, 2000 at 5:53:02 pm Re: Another Question by Susie Ward on Nov 8, 2000 at 6:13:02 pm Re: Another Question by Shawn Hogan on Nov 9, 2000 at 12:24:40 am Re: Another Question by Susie Ward on Nov 9, 2000 at 1:07:09 am Re: Another Question by Shawn Hogan on Nov 9, 2000 at 1:09:02 am Re: Another Question by Scot O''Connor on Nov 9, 2000 at 5:34:20 am Re: Another Question by Shawn Hogan on Nov 9, 2000 at 10:50:47 am Re: Another Question by Scot O''Connor on Nov 9, 2000 at 11:36:28 am Another question by sysops on Mar 23, 2003 at 12:43:16 am Re: Another question by Shawn Hogan on Mar 23, 2003 at 11:49:00 pm Re: Another question by sysops on Mar 23, 2003 at 11:53:14 pm Re: Another question by Shawn Hogan on Mar 23, 2003 at 11:55:43 pm Re: Another question by sysops on Mar 24, 2003 at 12:05:34 am Re: Another question by Shawn Hogan on Mar 24, 2003 at 9:53:33 am