Help! I need to email invoices, which is working fine. The requirement is to have the emails sit in the queue in SOST so that accounting can release them for actual emailing after they have reviewed and done any subsequent cancellations and rebills that they can then delete out of that queue. Some plants have an issue with accuracy on their billing.
I have the output with a timing of 1. if I run rsnast00 the emails come flying out with no chance to delete ones we don't want sent. If I run rsconn01, I am not sure what it does. So can someone guide me on what I am missing in this mix please? I would like them to get triggered to SOST so they can be sent at a future time with the possibility of deleting the emails where they are not necessary.
I appreciate the help.
Susan
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