09-04-2009 7:39 PM
Hi!
I have to evaluate the effort of creating new main transactions for billing/invoincing (other than 0100/0200/0300).
I know where I can customize a main transaction, but cound't find where can I link it to the billing/invoicing process. I also know that subtransactions are maintained at the rate level, but what about main transactions? Are they hardcoded?
Thanks in advance!
Fred
09-04-2009 7:44 PM
09-04-2009 9:27 PM
Yes, the mains that you have listed are hard coded into the program. FYI The levelized under/over main/subs (0150/010, 0150/020) are also hard coded in the program if the customer is on a budget plan.