JB Contract Info Form
Use this form (accessed from the JB Programs folder or the JB Contract Info tab on the JC Contracts form) to enter additional information for contracts set up in JC Contracts.
You cannot enter new contracts using this form; however, information entered here will update JC Contracts.
Processing groups gather contracts together that are billed at the same time. In the Processing Group section, you can assign a processing group for a contract here or use the JB Processing Group form to assign contracts to a processing group. If you assign or delete a processing group here, it will automatically update JB Processing Group.
Use the AIA Info section to enter additional information (i.e., the architect's name and project number, contract description, and contract date) that prints in the heading of the JB AIA Continuation and JB AIA Summary Change Order Form reports. This data is informational only and is not used anywhere else in the system.
Override Billing Information
JB Delivery History
The JB Delivery History tab allows you to track the delivery history for Progress and T&M invoices associated with the contract. This display-only tab shows you the delivery ID, bill month, bill number, the date the invoice was sent (delivered), delivery method, delivery status (Delivered or Failed), and the recipient, as well as the recipient's email and/or address information (depending on the delivery method).