Processing

1. Include Units With Progress Billing

Specify whether the system includes units with progress billing. Values are:

Blank: Include amounts only.

1: Include units with progress billing.

2. As Of Date On Which to Base the Report

Enter the As Of Date on which to base the report. Leave blank (default) to use the Financial Reporting Date of company "00000". If no Financial Reporting Date has been set up for Co. "00000" then the system uses today's date.

A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.

3. Order Suffix

Specify whether the system breaks on order suffix. Values are:

Blank: Do not break on order suffix.

1: Break on order suffix.

4. Print the Certificate of the Subcontractor

Specify wither the system prints the certificate of the subcontractor. Values are:

Blank: Do not print the certificate of the subcontractor.

1: Print the certificate of the subcontractor.