Chain Jobs
The chain 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 |
|
Internal Billing Feeder File Validation and Load |
This chain is used to validate and load text files created by external billing systems into the Internal Billing Summary and Internal Billing Details. Records that do not load are reported in one of the exception report layouts (see later section for details). |
|
Internal Billing Generate Transaction |
This chain is used to create either Receivable or Internal Exchange transactions for approved bills. |
