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 |