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List of Figures
2-1 Contract Billing Integration
5-1 Contract Billing Tables
6-1 Contract Billing Processing (G52)
11-1 Contract Master Revisions screen
11-2 Contract Master Revisions (Action Code A) screen
11-3 Additional Contract Details screen
11-4 Contract Log Revisions screen
11-5 Contract Log Details screen
11-6 Contract Master Revisions (Locate Master Record) screen
11-7 Contract Billing Line Details screen
11-8 Billing Line Additional Details screen
11-9 Retainage Rules Table screen
11-10 Retainage Rules Window screen
11-11 Contract Billing Line Details (Change Order Information) screen
11-12 Contract Billing Line Details with Retainage screen
12-1 Contract Billing Line Details (More Details) screen
12-2 Cross Reference Table screen
12-3 Contract Hiring Line Details screen
12-4 Contract Billing Line Details (Contract 501185) screen
12-5 Cross Reference Table (Contract 581185) screen
12-6 Contract Billing Line Details (Unit Price Detail) screen
12-7 Cross Reference Table (Automatic Billing) screen
12-8 Contract Billing Line Details (Milestone Billing) screen
12-9 Milestone/Progress Billing screen
12-10 Contract Billing Line Details (Progress Billing) screen
12-11 Milestone/Progress Billing (Define Billing Event) screen
13-1 Contract Billing Line Details (Direct Draw) screen
13-2 Draw Line Cross Reference Option screen
13-3 Draw Line Cross Reference (Rated Draw) screen
13-4 Rate Code Revisions screen
13-5 Contract Billing Line Details (Defining Fees) screen
13-6 Cross Reference for a Fee Billing Line screen
13-7 Cross Reference Selection screen
13-8 Contract Billing Line Details (Components) screen
13-9 Cross Reference for Component Billing screen
13-10 Component Code Pay Item Cross Reference screen
14-1 Contract Search screen
14-2 Contract Billing Line Status screen
14-3 Audit Trail Inquiry screen
14-4 Contract Billing Line Status
15-1 Contract Billing Line Detail (Revise Billing Lines) screen
15-2 Contract Billing Line Details (Change Order) screen
15-3 Contract Billing Line Details (Copy Text) screen
15-4 Billing Line Display screen
15-5 Change Request Revenue Detail screen
17-1 Process to Accumulate Costs
18-1 Windows and Forms for Workfile Transactions
18-2 Revisions screen
18-3 Burden Information screen
18-4 Component Transaction Inquiry screen
18-5 Total Amounts screen
18-6 Detailed Transaction screen
18-7 Job/Contract Information screen
19-1 Billing Workfile (F4812)
19-2 Invoice/Batch Extended Text screen
19-3 G/L Transaction Selection screen
19-4 Detailed Transaction Window screen
19-5 Table Not Applicable screen
19-6 Transaction Re-Extension screen
19-7 Account/Internal Control Information screen
19-8 Splitting a Workfile Process
19-9 Workfile Transaction Split screen
19-10 Billing Workfile Listing
20-1 Inquire Workfile History screen
20-2 Detail History screen
23-1 Contract Billing Invoice Generation Report
24-1 Batch Review screen
24-2 Invoice Entry Review screen
24-3 Pay Item Billing Inquiry screen
24-4 Invoice Detail Revisions screen
24-5 Pay Item Billing Revisions screen
24-6 Invoice Number Audit Trail screen
25-1 Invoice Entry Review (Manual) screen
25-2 Invoice Adjustment screen
25-3 Pay Item Billing Inquiry (Review Invoice) screen
25-4 Invoice Detail Revisions (T&M Billing Line) screen
25-5 Workfile Transaction Selection screen
25-6 Retention Release Window screen
26-1 Print Invoices screen
26-2 DREAM Writer Selection List screen
27-1 Invoice Journal Generation screen
27-2 Override Date screen
27-3 Invoice Journal Generation Report
27-4 Journal Register Listing
27-5 Journal Register Listing (Additional)
27-6 Generate A/R and G/L Entries screen
27-7 Generate A/R - G/L Entries Report
28-1 Contract History Inquiry screen
28-2 Contract History Inquiry (Void Final Invoice) screen
28-3 Enter G/L Date for Void screen
29-1 Invoice Cycle Variance
31-1 Revenue Recognition Process
31-2 Revenue Journal Generation - Job
31-3 Journal Register Listing
31-4 Batch Review (User ID) screen
31-5 Create G/L Entries (Batch Validation) screen
33-1 Cost Plus Markup Table screen
33-2 Cost Plus Markup Table (More Details) screen
34-1 System Constants screen
35-1 Component Table screen
35-2 Component Description screen
36-1 Account Derivation Table screen
36-2 Account Derivation Table (More Details) screen
37-1 Account Derivation Table (Condition Code Names) screen
37-2 Condition Code Revisions screen
38-1 Account Derivation Table screen
38-2 Retrieval Reference Definition screen
38-3 Field Sensitive Help screen
41-1 Retainage Rules Table screen
41-2 Contract Master Revisions screen
42-1 Fee Rate Code Table screen
42-2 Cross Reference for a Fee Billing Line screen
A-1 Contact Information Setup
A-2 Contract Billing Base
A-3 Contract Billing Workfile Generation
A-4 Contract Billing Revenue Recognition
C-1 Account Derivation Table (Component Reconciliation) screen
C-2 Account Derivation Table (Reallocation Rules) screen
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