Batch Jobs
The batch jobs are listed alphabetically in the table below. For detailed information on the jobs (such as when to run, input, output, and process parameters) refer to the associated run sheet in the following guide: CGI Advantage – Accounts Receivable Run Sheets.
|
Job Name |
Description |
|
Generate Detail Bill |
This process takes the input of a feeder system code and print resource ID, among other parameters to generate detail PDF bills in bulk for Internal Billing Summary records (see later section for details). |
