Rescheduling the Order Billing Lead Time Script Run

The system calculates the order billing lead time using a Map/Reduce script that runs daily. You can change the frequency of the script run, depending on your preference. The optimal schedule of the script run is daily at the end of your business day.

This Map/Reduce script processes all customers and vendors with fully billed and closed sales orders and purchase orders in its initial run. Subsequent runs of the script only process new customers and vendors with closed sales orders and purchase orders, and any customer and vendor records with updated transactions.

To reschedule the order billing lead time script run:

1. Go to Customization > Scripting > Scripts and locate the Cash 360 | MR SO PO Order Lead Time Calc script.

2. Click View beside the script name.

3. Click the Deployments subtab.

4. Click Cash 360 | MR SO PO Order Lead Time Calc.

5. Click Edit.

6. In the Schedule subtab, specify the new schedule of the script run.

   Note:

   When you make changes to the schedule of the script run, ensure that the value in the Last Entity Internal ID field under the Parameters subtab remains blank.

7. Click Save.

Related Topics

• Cash 360
• Cash 360 Prerequisites
• Installing Cash 360
• Cash 360 Terms and Definitions
• Cash 360 Roles and Permissions
• Enabling Support for Custom Transactions
• Cash 360 Excluded Transactions
• Cash 360 Account Categories
• Setting Cash 360 Preferences
• Excluding Bank Accounts from Cash 360 Calculations
• Cash 360 Subsidiary Consolidation
• Viewing the System-Calculated Order Billing Lead Time
• Cash Forecasts in Cash 360
• Cash 360 Dashboard
• Cash 360 Limitations

General Notices