Release date: 3/5/2019

Version: 8.2 and  up

Added the ability to move successful Mass Billing import files to a separate directory. This feature is useful to create "Auditing" of the interfaced files if issues should arise later.

First go to Global Setup --> COP-Func-> Order Billing Screen 2

Fields 19 and 20 have been added for this new feature. Enter a "Y" in

"Move Successful Import File to Another Folder?" Then, in field 20, enter the path to move the

successful files to.

During the import, if the folder already has a duplicate file in the Successful Import folder, the current date and time will be added to the end of the file name before saving in the folder.  See below for an example.

Modified programs: NSCTLFIL.FD, NSCTLFIL.W33, NSCTLINI.CBL, NSCTLMN5.CBL, CPSELIMV.CBL

DLM