"End of Day" Procedure for Invoicing

The following table identifies all of the programs used during the typical 'End of Day' process. Each program is identified as being Mandatory, Recommended or Optional during the End of Day process. These terms are defined as:

  • Mandatory - The program must be run each Month (Period) End.

  • Recommended - The Month End process is not dependent on this program, but it is urged that the program be run. This program preserves the integrity of cross-reference files and purges eligible records from certain files.

  • Optional - This program is not required but is useful if you are using the feature or process.

The following table lists all of the Invoicing End of Day programs:

M/R/O

Program

 Description

Recommended

 IN82 Invoice Edit List.

Mandatory

 IN42 Print Invoices/Credit Notes.

Mandatory

 IN43 Schedule Invoices/Credit Notes.

Mandatory

 IN44 Print Invoices Register.

Recommended

 OE53 Print Orders on Hold.

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