Go to main content
2/58
List of Figures
4-1 Contract Billing Tables
5-1 Contract Billing Integration
10-1 Contract Master Revisions screen
10-2 Contract Master Revisions (Action Code A) screen
10-3 Additional Contract Details screen
10-4 Contract Log Revisions screen
10-5 Contract Log Details screen
10-6 Contract Master Revisions (Locate Master Record) screen
10-7 Contract Billing Line Details screen
10-8 Billing Line Additional Details screen
10-9 Retainage Rules Table screen
10-10 Retainage Rules Window screen
10-11 Contract Billing Line Details (Change Order Information) screen
10-12 Contract Billing Line Details with Retainage screen
11-1 Contract Billing Line Details (More Details) screen
11-2 Cross Reference Table screen
11-3 Contract Billing Line Details screen
11-4 Contract Billing Line Details (Contract 501185) screen
11-5 Cross Reference Table (Contract 581185) screen
11-6 Contract Billing Line Details (Unit Price Detail) screen
11-7 Cross Reference Table (Automatic Billing) screen
11-8 Contract Billing Line Details (Milestone Billing) screen
11-9 Milestone/Progress Billing screen
11-10 Contract Billing Line Details (Progress Billing) screen
11-11 Milestone/Progress Billing (Define Billing Event) screen
12-1 Contract Billing Line Details (Direct Draw) screen
12-2 Draw Line Cross Reference Option screen
12-3 Draw Line Cross Reference (Rated Draw) screen
12-4 Rate Code Revisions screen
12-5 Contract Billing Line Details (Defining Fees) screen
12-6 Cross Reference for a Fee Billing Line screen
12-7 Cross Reference Selection screen
12-8 Contract Billing Line Details (Components) screen
12-9 Cross Reference for Component Billing screen
12-10 Component Code Pay Item Cross Reference screen
13-1 Contract Search screen
13-2 Contract Billing Line Status screen
13-3 Audit Trail Inquiry screen
13-4 Contract Billing Line Status
14-1 Contract Billing Line Detail (Revise Billing Lines) screen
14-2 Contract Billing Line Details (Change Order) screen
14-3 Contract Billing Line Details (Copy Text) screen
14-4 Billing Line Display screen
14-5 Change Request Revenue Detail screen
16-1 Process to Accumulate Costs
17-1 Windows and Forms for Workfile Transactions
17-2 Revisions screen
17-3 Burden Information screen
17-4 Component Transaction Inquiry screen
17-5 Total Amounts screen
17-6 Detailed Transaction screen
17-7 Job/Contract Information screen
18-1 Billing Workfile (F4812)
18-2 Invoice/Batch Extended Text screen
18-3 G/L Transaction Selection screen
18-4 Detailed Transaction Window screen
18-5 Table Not Applicable screen
18-6 Transaction Re-Extension screen
18-7 Account/Internal Control Information screen
18-8 Splitting a Workfile Process
18-9 Workfile Transaction Split screen
18-10 Billing Workfile Listing
19-1 Inquire Workfile History screen
19-2 Detail History screen
22-1 Contract Billing Invoice Generation Report
23-1 Invoice Entry Review (Manual) screen
23-2 Invoice Adjustment screen
23-3 Pay Item Billing Inquiry (Review Invoice) screen
23-4 Invoice Detail Revisions (T&M Billing Line) screen
23-5 Workfile Transaction Selection screen
23-6 Retention Release Window screen
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 Print Invoices screen
25-2 DREAM Writer Selection List screen
26-1 Invoice Journal Generation screen
26-2 Override Date screen
26-3 Invoice Journal Generation Report
26-4 Journal Register Listing
26-5 Journal Register Listing (Additional)
26-6 Generate A/R and G/L Entries screen
26-7 Generate A/R - G/L Entries Report
27-1 Contract History Inquiry screen
27-2 Contract History Inquiry (Void Final Invoice) screen
27-3 Enter G/L Date for Void screen
28-1 Invoice Cycle Variance
30-1 Revenue Recognition Process
30-2 Revenue Journal Generation - Job
30-3 Journal Register Listing
30-4 Batch Review (User ID) screen
30-5 Revenue Journal Report - Contract Billing
30-6 Revenue Journal Report - Contract and Service Billing, Page 1
30-7 Revenue Journal Report - Contract and Service Billing, Page 2
30-8 Create G/L Entries (Batch Validation) screen
32-1 Cost Plus Markup Table screen
32-2 Cost Plus Markup Table (More Details) screen
33-1 System Constants screen
34-1 Component Table screen
34-2 Component Description screen
35-1 Account Derivation Table screen
35-2 Account Derivation Table (More Details) screen
36-1 Account Derivation Table (Condition Code Names) screen
36-2 Condition Code Revisions screen
37-1 Account Derivation Table screen
37-2 Retrieval Reference Definition screen
37-3 Field Sensitive Help screen
40-1 Retainage Rules Table screen
40-2 Contract Master Revisions screen
41-1 Fee Rate Code Table screen
41-2 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
Scripting on this page enhances content navigation, but does not change the content in any way.