JB Bill Contract Errors
You can use the JB Bill Contract Errors report to pull all information from the JBCE table by selecting .
If ,while initializing bill for a specified contract or processing group range, the program hits a contract that has to be skipped because of invalid customer, missing pay terms, missing receivable type, invalid receivable type, no template(for T&M), and invalid pay terms a record will be added to the JBCE table. This report will pull all information from the JBCE table.
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
|
Beginning Date of Error |
Enter beginning date of error (mm/dd/yy) or leave blank for all. |
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Ending Date of Error |
Enter ending date of error (mm/dd/yy) or leave blank for all. |
