BR00.2
BR00.2 - Billing Detail

Use Billing Detail (BR00.2) to define and maintain billing information for an activity and account category combination, identify a mark-up percent, and select taxation. Use this form to apply different types of rules based on the account category for different types of costs. Select the More button to useAdditional Information (BR00.4) to specify tax rules or a service location for an account category. 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. **More Information Account categories inherit billing and revenue parameters from their parent summary account categories. These parameters can be overridden on this form, or by including the account category in a contract category group. Any billing and revenue parameters set up for the contract category group override the parameters that the member account categories inherit from their parent summary account categories.

Updated Files
ACBILLX - 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

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.