View source for Time Billing Setup Option

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===Time Billing Definitions===

'''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
[[Category:Time Billing]]