Cylinder billings can only be run if prior months for those
contracts have already been billed, as explained in Calculate Billings Edit.
This screen is triggered from a Cylinder Cycle Billing Edit run, if
there are any unbilled transactions, to display the contract #,
cylinder transaction # from Cylinder Entry,
site #, date, customer #, name, division, quantity out and in.
Click EXCEL to output this list to a spreadsheet,
or click OK to exit.
The Cycle Billing run is aborted.
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