Re: Credit Card Batch Problems

Michael J. Noe ( (no email) )
Mon, 31 Mar 1997 22:49:13 -0500

So by marking invoices paid, they won't get batched out again? What can I
do with the old invoices to keep them from getting batched out in the
future. Should I update the sent date? I notice that all the Credit Card
invoices have a sent date of today.

Thanks,
Mike

----------
> From: Dale E. Reed Jr. <daler@comtch.iea.com>
> To: emerald@emerald.iea.com
> Subject: Re: Credit Card Batch Problems
> Date: Monday, March 31, 1997 6:07 PM
>
> On Mon, 31 Mar 1997, Michael J. Noe wrote:
>
> > I was able to create a batch, but it contained ALL the credit card
invoices
> > that I have ever created (including paid ones). I chopped the old
records
> > out of the file, and ICVerify processed them OK. But when I click
Batch
> > In, I get the error Batch not supported??!! It never even looks for
the
> > file.
>
> You could have updated the sentdate on the old ones. Since you
> have never done anything with them, Emerald assumed you needed to rpocess
> them. The sent date IS updated when you pay an invoice, to prevent
> duplication.
>
> Import from ICVerify to Emerald is not complete yet.
>
> Dale
>
>
>
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