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Status New Entry
Created by Bern Craddock
Created on Apr 15, 2026

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PLEASE ADD GROUP CODE PROGRAMMING TO DDMS FOR SP BATCH INVOICING

SP says they have a GROUP CODE for SP account#'s that we could use when pulling 'batch invoicing' (invoicing from SP for all account#'s via EDI/SR-I function) but that DDMS does not currently support that programming. We would like to be able to utilize this process for batch invoicing from SP.

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