Processing Invoices with status Printed

Note: This section is only valid during an upgrade of LN version 10.2.1 - FP7 and earlier- to LN version 10.2.1 or later.

Before LN is installed, ensure that no invoices have the status Printed.

  1. Start session Post Invoices (cisli3200m000) and run this with wide open range.
  2. Click Post, a Processing dialog box is displayed.
  3. When finished, a message is displayed with the number of Billing Request(s) that are posted. There can be an error report (or even multiple reports) showing errors for a variety of reasons. Check the error reports and solve the errors.
  4. Run the Post Invoices (cisli3200m000) session again.
  5. When the process has finished, start session cisli2505m100. Ensure you are in the correct company.
    In the Status column, filter for Printed. You must see an empty grid. Ensure this applies to all companies that are part of the Data Upgrade to the newest Feature Pack. In case there are no invoices shown, you can proceed to the next step.
  6. Start session Billing Requests (cisli2100m000). Ensure you are in the correct company.
  7. In the Status column, filter for Printed. After the filter is applied, there must be no more Billing Requests with the status Printed visible.

    If there are still records with the status Printed, solve the issue that is causing this status and check again. Ensure there are no Invoices or Billing Requests with the status Printed in any of the companies that are part of the Data Upgrade.

    Note: If the sessions cisli2505m100 and cisli2100m000 in any company number show records with the status Printed, serious data corruption can be caused during the LN installation. This process cannot be reverted nor converted.
  8. After the check, you are ready to start the upgrade for the range of companies that are processed.