To generate a mass accrual dues billing
Note: The Rebill option is not allowed for accrual dues items. Adjustments must be made using debits or credits (see Processing Adjustments).
Note: Printing of renewal notices under accrual dues is not allowed with the generation of the billing. You must post the batch and then print the renewal notices separately (see Printing Renewal Notices).
Note: The AVAIL_CREDIT feature is currently not supported by accrual dues cycles. All accrual dues cycles will operate as if the Don't Apply Credits option on the Process billing window is enabled.
Note: A new batch will be generated for each mass dues billing run even if you do not have Batch Control enabled on the AR/Cash Batch Control window. If you have selected Operator Assigned Batch Numbers, iMIS will prompt you for a batch number (maximum of ten characters) when the billing process is started. Otherwise, the system will assign a batch number automatically according to the selection made for batch numbering on the AR/Cash Batch Control window.
10.5 Production Release. Updated 10/5/2005 3:12:09 PM
Copyright © by Advanced Solutions International, Inc.
All rights reserved.