Billables

Specify billing default information.

1. Parts/Labor Pricing

Specify how the system should price billable parts and labor. Values are:

Blank: No actual billable amounts

1: All

2: Do not calculate

2. Billable Subledger Default

Specify the default value of the subledger field for billables. Values are:

Blank: No Default

1: Work Order Number

2: Customer Number

3: Site Number

4: Short Item Number

5: Contract Number

6: Equipment Number

3. Date Billed

Specify which date the system uses to update the date billed when you run the report in final mode. Values are:

Blank: System Date

1: Estimated Start Date on Service Order