JB T&M Error List
You can use the JB T&M Error List report to print print the errors generated when initializing the JB T&M Bill by selecting .
This report will print the errors generated when initializing the JB T&M Bill. This will allow correction of the errors and the bill can be initialized into the Bill Edit form.
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
|
Bill Month (Required) |
Enter beginning bill month (MM/YY) or leave blank for all. |
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Bill Number (Required) |
Enter ending bill month (MM/YY) or leave blank for all. |
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Print (S)ummary or (D)etail |
Enter S or D. |
Summary Option
Detail Option
