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• Time Billing Setup Option
  ===Time Billing Definitions=== ...E''' - Allows the user to edit the Invoice Header note in the Approve/Edit Billing and Ship SO screens after creating the invoice.
  2 KB (290 words) - 08:29, 4 October 2024

Page text matches

• Main Page
  **'''[[:Category:Tasks and Time Billing|Tasks and Time Billing]]'''
  2 KB (354 words) - 11:40, 20 March 2024
• System Manager Setup Guide
  ...e – these fields must be updated annually if they are set to a year at a time *Equipment – Clearing account for equipment billing
  23 KB (3,785 words) - 10:18, 21 December 2021
• Address Book Setup Guide
  ...ed for integrating Address Book with Order Entry, Task Management and Time Billing, Shipping, and others. Setup for the other rule maintenance records is cov
  9 KB (1,460 words) - 10:20, 21 December 2021
• General Ledger Setup Guide
  ...e – these fields must be updated annually if they are set to a year at a time *Equipment – Clearing account for equipment billing
  20 KB (3,298 words) - 10:20, 21 December 2021
• Accounts Receivable Setup Guide
  ...efault form should be established for the normal invoice form, and for the billing process form (if using). The Invoice Form used can be set by the sales orde
  8 KB (1,286 words) - 10:19, 21 December 2021
• Resource Import Guide
  ..., Excel may display the entries as entered, but will format the entries as time entries which will not match the import standard format. For example, to en * '''BCodes''' - A single column allows for importing multiple Billing Code selections on the Resource record. To assign multiple codes, enter the
  10 KB (1,624 words) - 13:29, 13 March 2024
• Connection Import/Match Guide
  ...a. Review any issues with the customer before altering the source data. If time allows, standardize capitalization. Menu Location: Transaction>>Importers/Exporters>>Task and Time Billing>>Connection Import/Match
  11 KB (1,786 words) - 10:19, 28 August 2024
• Off-Cycle Release Procedures
  ...r a custom/off-cycle release is billable at three (3) hours of development time at the customer’s development rate. ...be billed for 3 hours of development time once the task is routed through billing.
  2 KB (362 words) - 11:06, 13 December 2018
• Project Import Guide
  The Project Import can occur any time after all customers have been imported, all project managers, account manag ...ormat. If left blank, the added date will be set to the system date at the time of import.
  8 KB (1,378 words) - 14:04, 7 December 2022
• Standard Task Import Guide
  '''Menu Location:''' Transaction>>Importers/Exporters>>Task and Time Billing>>Standard Task Import ...rd Task Import is a foundational step in using the Task Management or Time Billing systems. It should occur as soon as the required Task Management Rule Maint
  6 KB (1,077 words) - 11:37, 4 October 2024
• Solution Code Import Guide
  ...lAs''' - Enter the Adjutant item number that the solution code will use in billing. Must be a valid item number. '''EqHours''' - Enter the default Time Sheet hours to use for this code (numeric, up to 3 decimals)
  5 KB (789 words) - 11:00, 7 December 2022
• Subcontractor Time/PO Import Guide
  ==Subcontractor Time/PO Import Notes== The Subcontractor Time/PO Import is a tool that allows importing time entries and closing purchase orders (POs) for service orders (tasks) that a
  3 KB (446 words) - 12:07, 4 January 2022
• AR Invoice Master
  ...ng Cycle''' Billing cycle that was entered when creating the invoice (Time Billing only). ...the '''Edit AR Inv''' action, this field can be used to change the invoice billing cycle by clicking in the field and entering the correct month and year for
  6 KB (1,008 words) - 13:48, 15 December 2022
• CID Setup Options
  ...ted. If enabled, process each pwo scan thru process (assume + entered each time) ...s the logic for Prompt 86 so that it will only move a quantity of one at a time instead of the whole Production Work Order line. This option also updates t
  150 KB (24,569 words) - 09:13, 25 November 2024
• Company ID Maintenance
  '''Task Start Time:''' Default time a task will start if no time is entered '''Over/Under Billing''': Revenue contra account for draw billing transactions from Project Control.
  10 KB (1,458 words) - 08:29, 12 February 2024
• Bill To
  '''Function''' The Bill To screen is used to maintain billing information such as Payment Terms, Credit Limits, Customer Transaction Cate ...ption is selected for your company, this amount will be checked in AR each time a new task or sales order is started for this customer. If the DOCLIMITCHE
  3 KB (530 words) - 16:51, 1 December 2022
• Journal Entry Architecture Invoicing
  ...the options is the batch for Invoicing (Sales Order shipment or Time Entry billing). 5. Department (only applicable in Time Billing)
  7 KB (1,267 words) - 11:00, 19 July 2022
• Invoice Forms - INVFORM Rule
  ...rols the valid Invoice Form types available for AR Invoice Master and Time Billing. Invoice Form codes can be set up to override the default invoice form used ...sh the specified invoice form as the default invoice form used during Time Billing.
  1 KB (219 words) - 11:21, 9 December 2022
• Print Invoices
  ...ck this box to display the Billing Notes on the invoice (for use with Time Billing invoices only). ...ents:''' Check this box to print invoices for customers who receive their billing periodically (requires a MONTHLYBILLING attribute on the Organization).
  3 KB (422 words) - 10:30, 8 April 2024
• Approval Management Setup Options
  '''MILTIME''' - Use military time throughout the system. '''UNCHKLOCK''' - Uncheck load locked only box on billing screens.
  2 KB (383 words) - 13:01, 7 December 2022

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