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;		WESLEYAN UNIVERSITY DECSYSTEM-20 BILLING
;
;	This batch control file generates detailed bills for users of
;	the Wesleyan University DECSYSTEM-20.
;	To use this control file for a regular monthly billing,
;	use the list of names in the file 'monyy-BILLED-USERS.TMP'
;	to determine the directory names of users to be billed.
;	Use the ACCT20 command sequence
;
;		*RESET
;		*CHARGE
;		*PRINT
;		[*NO-MTA-DETAILS ]
;		*DET user-directory-name
;		*PRO monyy-DETAILS
;
;	where 'monyy' is again the month and year of the accounting
;	files processed.  (ACCT20 must have already been run with the
;	MONTHLY.CTL batch control file to generate the DETAILS.BIN
;	file needed for by this batch control file into bills.)
;
;
;	The following batch control file can be used as a prototype
;	for running the monthly bills.  To use it, replace the '%'
;	strings  starting at line 3400 with the name of the month and year
;	of the actual billing month (e.g., 'JUN81'), and be sure to have
;	the correct names of the users to be billed on the DET commands.
;
;	For billing after 1 August 1981, MOUNTR is supposed to be generating
;	correct entries in the system data files, so the NO-MTA-DETAILS
;	command to ACCT20 can be deleted.  (It inhibits billing for
;	magnetic tape usage.)
;
@run acct20
*reset
*cha
*pri
*det sys EXTC.A-P*
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTC.ASTROLOGICAL-BUREAU-OF-IDEAS
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTC.COMPUHELP
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTC.D-TODD
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTC.K-SCHEIBE
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTC.M-HOOVEN
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTC.P-KOSICKI
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTC.READ*
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTC.XEP-NPD*
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTE.A-CHASE
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTE.AUDUBON
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTE.D-TOROP
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTE.HEALTH-CENTER
*pro %-DETAILS
*reset
*cha
*pri
*det SYS EXTE.J-TOROP
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTE.MACY*
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTE.R-CHANG
*pro %-DETAILS
*reset
*cha
*pri
*det sys EXTE.W-MILLER
*pro %-DETAILS
;
;	In the following billing command sequence, individual users
;	are not billed, but rather all users under the superior
;	directory are billed.  Rather than generate a separate,
;	unnecessary bill for each user, a summary of use of each is
;	generated plus the details of all use under the superior.
;
*exi
@pri/copies:4 /header /delete *.lpt
%err::
@pri/copies:4 /header /delete *.lst
%err::
;@del *-DETAILS.BIN