Does anyone have comprehensive notes / procedures / detailed documentation on changing the costing flag on the district control file from 'Cost on load' to 'Cost on approval'
Thanks
Does anyone have comprehensive notes on changing the receipt of services flag on the district control file from 'N' to 'Y'?
I am looking for specific problem areas / pitfalls / things not to do / reasons why it can't just be changed during the middle of a working day.
Thanks
Tati mines in Botswana went live in January and Eyesizwe Mines in South Africa went live in April on Ellipse. Contact the Mincom Johannesburg office on +27 11 8074750 or the helpdesk email : za.mims.helpdesk@mincom.com
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.