Billing Amounts Tab

You set these processing options to specify whether billing information is displayed in the forecast. Note that even if you set the options to display billing information, billing data appears in the forecast only if that cost code has been cross referenced to a Time and Material or Cost Plus billing line in the Contract and Service Billing or Advance Contract Billing module.

See “Defining Contract Billing Lines for T and M and Cost Plus" in the JD Edwards EnterpriseOne Applications Contract and Service Billing Implementation Guide.

1. Display Contract/Service Billing Columns

Use this processing option to specify whether the system displays billing amounts related to the cost codes for the forecast. Values are:

Blank: Do not display billing amounts

1: Display billing amounts

2. Include Billing Column for Received Amounts

Use this processing option to specify whether received amounts are included in the billing columns when the processing option to display contract/service billing columns is set to display. If the option to display billing columns is blank, received amounts are not included. Values are:

Blank: Do not include received amounts

1: Include received amounts

3. Include Billing Column for Retained Amounts

Use this processing option to specify whether retained amounts are included in the billing columns when the processing option to display contract/service billing columns is set to display. If the processing option to display billing columns is blank, retained amounts are not included. Values are:

Blank: Do not include retained amounts

1: Include retained amounts