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"Put Customers On Hold"From: Derrin Chong Date: Friday, August 1, 2003
Time: 5:12:26 pmWe're trying to get setup to make use of this function. Right now
I'm thinking we'll kick out the accounts to File, then process the
file (as opposed to using the "Server For All" button. I've noticed
that some accounts that do not show up on the list of "Accounts To
Be Placed On Hold" are put into the file.
Seems that canceled slave accounts that have had their billing
cycle item deleted are getting put into the file of accounts to be
placed on hold. That's bad though because we don't want to change
any accounts from "Canceled" to "Hold".
Is there a some way we can get around this...
derrin
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