Hi
For the functionality : Contract grouping :
1/Could you explain what are the pre requisite to use it for billing purpose ?
Is it only necessary to : Create a group, Add the group on selected contracts ?
Then on transactions Contract Billing Batch or Consolidated Billing Batch : add as criteria the selected group and schedule the batch with this criteria ?
2/ Could we add a group for contracts : on differents nodes ? differents customers ?
Thanks and regards
Best answer by Phil Seifert
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