Time Billing Setup Option
Modified on Mon, 27 Jun 2016 14:59 by tpaeglis — Categorized as: Time Billing
Time Billing Setup Option
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ADJAR
- Adjutant Accounts Receivable module is installed.
ASKEDITNOTE
- Allows the user to edit the Invoice Header note in the Approve/Edit Billing and Ship SO screens after creating the invoice.
BS2GROUP
- If enabled, add new Group filter checkbox list to the Bill Cycle Billing Statement screen.
ICNEWCOST
- Change Scrap screen to use Cost Tiers if ICNEWCOST enabled.
INSERTMATDATE
- Inserts work date into material descriptions on timesheet material lines.
INSERTNOTE
- Inserts work date and resource on timesheet invoices.
MILTIME
- Use Military Time throughout the system.
NEWMSNNUM
- If set, then map project drop folders to Project Number instead of Project ID.
PRINTSTMT
- If set, change print invoice prompt to print statements. If yes, launch PRINTBS1, PRINTBS2 and BILLSUMMARY with current ORG and BILLCYCLE filled in.
PRINTSTMTC1
- Add new printer button that only is visible if PRINTSTMT, PRINTC1STMT, or PRINTC2STMT is enabled.
PRINTSTMTC2
- Add new printer button that only is visible if PRINTSTMT, PRINTC1STMT, or PRINTC2STMT is enabled.
REQCOMPSVRORD
- Require completed service order to bill.
RESCOSTTOGL
- Creates COGS entry for resource cost factor when a timesheet entry is billed. If set, make billtran cost = resource costfactor, if not set, make billtran cost = 0 for resource line. Cost will post to COGS and WIP Acct of labor item.
SINGLEBAG
- Single inventory package in system (non
SPLITBASICSRV
- If set, break all basic service items into new group (Basic service, code = B). Make new subtotal values (extcostB and extpriceB).
UNCHKLOCK
- Uncheck Load Locked Only box on billing screens.
UNCHKNOBILL
- Uncheck Nobill Printing Option on Approve/Edit Billing Screen.
USUMMDEFHR
- USUMMDEFHR
USUMMEX1
- USUMMEX1