Open SQL manager, expand your SQL server, expand management, expand SQL server Agent, then Tasks, local Rodopi Daily Billing and run this procedure once for each day you are behind. Thanks,
Scott Collins wrote: > ACH QuestionRodopi 5.2 sp3 > Windows 2K > SQL 7.0 > > We had a problem with last night's billing process. Credit cards > were not charged, and today all payments are posting with yesterday's > date. > Under Administration -> System State, Daily Billing shows "Working... > Bill_ChargeCCMulti Started " > > In SQL Server Agent Jobs, It shows that step 1 (daily billing) failed > last night while all others were successful. I have found the cause > of the problem and have fixed it, but how do I get things back to > normal now (most importantly, get the posting date back to normal)? > > Thanks, > Scott Collins --------------------- To Leave the Rodopi mail list send a message to [EMAIL PROTECTED] with the word LEAVE as the message body. Please also visit the Rodopi FAQ at http://www.rodopi-faq.com ---------------------
