Forms Used to Process Retainage for JD Edwards EnterpriseOne Contract Billing

Form Name

Form ID

Navigation

Usage

Work With Invoices

W48222B

Invoice Processing (G5221), Batch Review

Select a batch on the Work With Batches form and click Select.

Locate Contract Billing invoices to recalculate or release retainage.

Contract Billing Line Inquiry

W5222B

Select an invoice to revise on the Work With Invoices form and click Select.

Recalculate retainage for JD Edwards EnterpriseOne Contract Billing.

Time and Material Billing Line Revisions

Component Billing Line Revisions

W52221C

On Contract Billing Line Inquiry, select a time and material or component billing line that you want to revise and click Select.

Revise retainage amounts or release retainage for a time and material or component billing line.

The name of the form that appears depends on the type of billing line that you selected.

Unit Price Billing Line Revisions

W52221B

On Contract Billing Line Inquiry, select a unit price billing line that you want to revise and click Select.

Revise retainage amounts or release retainage for a unit price billing line.

Lump Sum Billing Line Revisions

W52221A

On Contract Billing Line Inquiry, select a lump sum billing line that you want to revise and click Select.

Revise retainage amounts or release retainage for a lump sum billing line.

Fee Line Revisions

Direct Draw Line Revisions

Rated Draw Line Revisions

W52221E

On Contract Billing Line Inquiry, select a fee, direct draw, or rated draw billing line that you want to revise and click Select.

Revise retainage amounts or release retainage for a fee, direct draw, or rated draw billing line.

The name of the form that appears depends on the type of billing line that you selected.

Milestone Billing Line Revisions

Progress Billing Line Revisions

W52221D

On Contract Billing Line Inquiry, select a milestone or progress billing line that you want to revise and click Select.

Revise retainage amounts or release retainage for a milestone or progress billing line.

The name of the form that appears depends on the type of billing line that you selected.

Create Manual Invoice

W52121A

Invoice Processing (G5221), Batch Review

Select Create Batch from the Form menu on the Work With Batches form.

Select the new batch on the Work With Batches form, and click Select.

Select Create Invoice from the Form menu on the Work With Invoices form.

Release Retainage for a contract or change order for JD Edwards EnterpriseOne Contract Billing.

Retention Release

W52RRA

Select Retainage Release from the Form menu on the Contract Billing Line Inquiry form.

Release Retainage for a contract billing line.