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Billing Processing
Billing Processing
The next step is to record the billing information associated with a shipment in Future Three. This is the third link of the interface. Billing information entered in Future Three is related to a shipment by a shipper number determined by Future Three. Future Three formats an interface file, which is used by a batch interface program in MAC-PAC. The batch interface program updates the Sales History File in MAC-PAC (for sales analysis) and two Open Item Transaction files, as well as formatting a Valid Transactions Report and an Error Transactions Report. The Open Item Transaction files are files in the MAC-PAC database that are used as input to MAC-PAC's Batch Open Item Post Program in Accounts Receivable. The Batch Open Item Post Program creates open items and accounting transactions that go to MAC-PAC's General Ledger module.