Work with Unchanged Customers Screen (MBSF)

Purpose: Use this option to:

• review the unprocessed records in the MBS Work table

• remove a record from the table

• review the type of name and address change

• purge all records in the table

• process the records in the table

For more information: See Loading Address Updates for background.

Selecting this option: Enter MBSF in the Fast path field at the top of any menu or select the Work with MBS Address Change File option from the menu.

Field

Description

Customer #

A number to identify a customer.

The customer record must exist on the system for any address updates to be performed.

Numeric, 9 positions; display-only, assigned by the system.

Change status

The status of the record, which may indicate reason that the customer name and address was not updated.

Valid values are:

Not Processed

Open Orders Exist

Last Change Date Greater Than

Customer Does Not Exist

Display-only, updated by the system.

Change type

Identifies the reason for the name and address change.

Valid values are:

Zip Code Change

Family Move

Individual Move

Display-only, updated by the system.

Deliverable address

Indicates whether the address is a valid, deliverable address.

Valid values are:

YES

NO

If NO, the system changes the values in the Mail and Rent fields in the Sold To Customer table to unselected so that you do not send any more catalogs to the customer or sell the customer's address to other companies.

Display-only, updated by the system.

Screen Option

Procedure

Update the status of a record to Not Processed

Select Reset for a record to update its status to Not Processed.

Remove a record from the work table

Select Delete for a record to delete it.

Review the change

Select Display for a record to display the Work with Customer Changes Screen (Reviewing Unapplied Address Changes).

Purge all records in the work table after you process or review them

Select Purge.

Process the updates

Select Process.

Print a report of the unchanged customers that identifies the customer number, change condition, change type, whether it is a deliverable address, the address, the delivery code, and whether the address is a P.O. box

Select Print to print the Unchanged Customers Report.

Work with Customer Changes Screen (Reviewing Unapplied Address Changes)

Purpose: Use this screen to review an unapplied address change.

How to display this screen: Select Display for a customer number at the Work with Unchanged Customers Screen (MBSF).

Field

Description

Customer #

A number to identify a customer.

The customer record must exist on the system for any address updates to be performed.

Numeric, 9 positions; display-only, assigned by the system.

Change status

The status of the record, which may indicate the reason that the customer address was not updated.

Valid values are:

Not Processed

Open Orders Exist

Last Change Date Greater Than

Customer Does Not Exist

Alphanumeric, 25 positions; display-only, updated by the system.

Change type

Identifies the reason for the change.

Valid values are:

Zip Code Change

Family Move

Individual Move

Alphanumeric, 15 positions; display-only, updated by the system.

Deliverable

Indicates whether the address is a valid, deliverable address.

Valid values are:

YES

NO

If NO, the system changes the values in the Mail and Rent fields in the Sold To Customer table to unselected so that you do not send any more catalogs to the customer or sell the customer's address to other companies.

Alphanumeric, 3 positions; display-only, updated by the system.

PO box?

Indicates whether the address is a post office box.

Valid values are:

selected = PO box.

unselected = Not a PO box.

Delivery code

Indicates whether the address is a business or residence. This information is used by shippers who charge different rates for shipping a package to a business or home.

Display-only, updated by the system.

Address

The customer's address BEFORE the address update.

Process Changes Screen

Purpose: Use this screen to process name and address updates.

How to display this screen: Select Process at the Work with Unchanged Customers Screen (MBSF).

Field

Description

Change Date

The date when the changes become effective.

The system compares this date against the change date in the Customer Sold To table.

If the change date for the received record is later than the change date in the Sold To Customer table, the system applies the address change.

If the change date for the received record is earlier than the change date in the Customer Sold To table, the system does not apply the address change; instead, the system creates a record in the MBS Address Change table for you to review.

Numeric, 6 positions (in user date format); required.

Source of Update

Indicates the table from which the system uploads changes.

Valid values are:

ACS = The USPS ACS (address change service) format. The system converts the ACS table to MBS format to process the information.

MBS = The MBS format.

Alphanumeric, 4 positions; required.

CSAPP_D OMSCS 18.1 April 2019 OTN