Use these fields to update unbilled transactions.
1. Order
Specify whether to update in J-job number, M-manager, C-customer number, or K-job class order.
2. Beginning Order Choice
Specify the beginning order choice to update.
3. Ending Order Choice
Specify the ending order choice to update.
4. Warehouse
Specify a valid warehouse code from which the jobs were created from.
5. Customer/Manager
Specify a valid customer number (or manager if customer was entered in field #1) to which the jobs were sold.
6. Billing Type
Specify whether the billing type the jobs must be to update is F-fixed contract, C-cost plus, T-time and materials and/or N-no charge.
7. Billing Frequency
Specify whether the type of billing frequency the jobs must be to update is M-bill monthly, C-bill when complete or D-bill on demand (whenever there are invoices).
8. Cost Type
Specify the cost type the transactions must be, in order to update. Choices are user defined in the Cost Type F/M.
9. Cutoff Date
Specify the transaction cutoff date to update. This is the date of the original posting from the source code module. Transactions with dates after this entered date are not included.