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Member since ‎2009 Aug 13

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Hi,Does anyone know how to prevent easisi to create simulated bill docs which progresively include periods already considered in other bill docs?The following example may clarify this question.I have to correct 3 months in a monthly billing installat...
Hi,Does anyone know how to make a new document created in event R402 to be left aside from TOTAL_AMNT?I need this new document created from invoicing, but it must not be included as a part of total amount, thus not considered for rounding.In next bil...
Hi,Does anyone know if it's possible to migrate Installations in parallel mode with emigall using external number range? Does it affect performance?Thanks for your advice,Daniel
Hi,I need to know if it's possible to get billing data generated in document from EASIM and the use it in FM for manual billing doc creation.Thanks,Daniel
Hi experts,I'm trying to define a rate that would be used only after adjustment reversal. The client's requirement is that after doing an special massive adjustment reversal, next bill has to have a line billing a diferent concept for the adjustment,...