|
|
BR01.1 - Retention and Unbilled
**Form Purpose
Use Retention and Unbilled (BR01.1) to release all or a portion of retained
amounts. This form displays the retained amount and the total billed amount.
Updated Files
ACHISTORY -
ACRETNG -
ACRETNGX -
Referenced Files
ACACCTCAT -
ACACCTCLSS -
ACACTGRP -
ACACTIVITY -
BR01.2 - Bill Retention
**Form Purpose
Use Bill Retention (BR01.2) to define and maintain retention parameters. This
form lets you identify the percentage that is to be held back on an invoice.
This form also shows the remaining retained amount (equal to the total
retained amount minus any released amounts), the total billed amount, and the
total released amount.
Updated Files
ACHISTORY -
ACRETNG -
ACRETNGX -
Referenced Files
ACACCTCAT -
ACACCTCLSS -
ACACTGRP -
ACACTIVITY -
ACCNTRACT -
ACGLCODE -
ACLEVEL -
ACRETNGX -
BR01.3 - Fee Billing
**Form Purpose
Use Fee Billing (BR01.3) to define fee billing parameters. Fee billing is
used in the Billing and Revenue Management application to reduce billing
amounts.
When you use fee billing, a percentage of the billable contract amount is
included on each invoice (assuming the balance is unbilled) until a preset
ceiling has been billed. Thereafter, no billing occurs. The calculated,
unbilled amounts are billed at later date which is determined by a manual
event. For example, the manual event might be the completion of an audit of
the contract.
This form lets you define the percent billable amount, the total fee, and the
unbilled fee ceiling. The form also displays the remaining unbilled amount
(equal to the total billed amount minus any released amounts), the billed
amount, and the released amount.
Updated Files
ACHISTORY -
ACRETNG -
ACRETNGX -
Referenced Files
ACACCTCAT -
ACACCTCLSS -
ACACTGRP -
ACACTIVITY -
ACCNTRACT -
ACLEVEL -
ACRETNGX -
|
