Mass Suspense Release Allocation - REV243

This program allows you to allocate an owner’s detail sales items to another owner or multiple owners for any combination of selected wells, products, interest types, pay codes and sale date ranges.

The records for the owner you are allocating from can be called from both the Detail Sales Suspense (DSS) and the Detail Sales Ledger (DSL) files simultaneously. Also, the detail records do not need to be in a permanent suspense pay status prior to allocation.

This program provides for a comprehensive audit trail in the form of a report that is generated on the conclusion of processing. Also, all before/after allocation records may be queried for additional reporting needs.