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PBBILL FILE
Pay to Bill Billing Paramaters
The Pay to Bill Billing file stores client billing parametes defined on Client
Billing (PB15.1).
REFERENCED BY
PBIP.1 PBWC.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PBB-COMPANY Numeric 4
Company The company number represents an
established company and is entered on
all function codes.
PBB-PROCESS-LEVEL Alpha 5
Process Level This field contains the process level,
which is the reporting hierarchy below
company.
PBB-INVOICE-STYLE Alpha 1
Invoice Style The invoice style identifies the type of
invoice printed. You can select
bundleded-one line, bundleded-two lines,
standard, workers comp detail, tax
detail, or CSV file format.
A = Bundled-One Line
B = Bundled-Two Line
C = Standard
D = Full Detail
E = Worker's Comp Detail
F = Tax Detail
V = CSV formatted file
PBB-AR-INTERFACE Alpha 1
Ar Interface This field identifies the level of Pay
to Bill data that is transferred to the
Accounts Receivable application.
S = Summary
D = Detail
PBB-INVOICE-PREFIX Alpha 2
Invoice Prefix Identifies where a transaction
originated in the Pay to Bill
application. This can be used when you
are looking at an invoice in another
subsystem.
PBB-CR-MEMO-PREFIX Alpha 2
Cr Memo Prefix Identifies where a credit memo
orginiated.
PBB-TAX-EXEMPT Alpha 1
Tax Exempt Determines if the bills you send to your
clients are tax emempt or taxable.
E = Exempt
T = Taxable
PBB-TAX-CODE Alpha 10
Tax Code This field contains a code representing
specific tax information. This must be
valid Tax Code.
PBB-DEDUCTION-GRP Alpha 10
Deduction Grp The deduction group is used to calculate
billable amounts.
PBB-DEDUCT-GRP-WC Alpha 10
Deduct Grp Wc Used to calculate workers comp billiable
amounts.
PBB-DEDUCT-GRP-SU Alpha 10
Deduct Grp Su Used to calculate state unemployment
insurance billable amounts.
PBB-BILLING-TYPE Alpha 1
Billing Type This field determines if you are billing
your client for fee codes or job codes.
F = Fee Code
J = Job Code
PBB-MANUAL-RATE-FL Alpha 1
Manual Rate Fl If you select Yes, manual rates are used
to calculate workers comp billable
rates.
PBB-WC-CODE Alpha 10
Workers Comp Policy Contains the workers' compensation code
Code or policy code you are billing your
client for.
PBB-INV-STL Alpha 10
Inv Stl
PBB-FED-DED-GW-FL Alpha 1
Fed Ded Gw Fl
PBB-FED-DED-BASIS Alpha 1
Fed Ded Basis G = Gross Wages
S = After Section 125
PBBILL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PBBSET1 COMPANY PBIP.1 PBWC.1
PROCESS-LEVEL
PBBILL FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pbclient PBCLIENT Required
PBB-COMPANY -> PCC-COMPANY
PBB-PROCESS-LEVEL -> PCC-PROCESS-LEVEL
Prsystem PRSYSTEM Required
PBB-COMPANY -> PRS-COMPANY
PBB-PROCESS-LEVEL -> PRS-PROCESS-LEVEL
PBBILL FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pbblwchdr PBBLWCHDR
PBB-COMPANY -> PBW-COMPANY
PBB-PROCESS-LEVEL -> PBW-PROCESS-LEVEL
PBW-EFFECT-DATE
PBW-WC-STATE
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