BR00.1
BR00.1 - Activity Billing

Use Activity Billing (BR00.1) to define and maintain activity billing parameters. There are six different methods you can bill a customer for: Time and Materials, Cost Plus, Units of Production, Milestones, Pass Thru, and user defined. **Process at a Glance 1. Define your billable account categories 2. Define billing parameters using this form 3. Assign the billing activity to a customer **More Information You can use the Taxable and Tax Code or Service Location fields to define tax rules for this activity. The values selected here will override the tax rules established for the customer. NOTE If you choose Time and Materials or Units of Production for your billing method, you must select a Billing Rates option of Table (T) orResource (R) to tell the system where to look for the billing rate. If you selectanother billing method, leave the Billing Rates field blank.

Updated Files
ACBILL - No Description Available.
ACHISTORY - No Description Available.
CUSTEP - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Thu Jun 09 11:11:05 2016

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