Bill Codes
- 1. Select / Omit Bill Codes
Specify which records to select for processing based on the bill code. Use this processing option with the bill code processing options. Values are:
Blank: Select records for all bill codes.
1: Select the records with the bill codes specified in the processing options.
2: Omit the records with the bill codes specified in the processing options. The system processes records for all other bill codes.