About Running the Error Reports

The JB Bill Contract Errors or JB T&M Error List reports will provide details of the problems or potential problems the system encountered.

Typical items found on this report are:

  • The invoice did not have a customer number

  • Undefined labor or equipment rates

  • Details that meet invoice date requirements but are not specified on the template

  • The CT/Source combination did not have a template sequence

  • Invoice plus previous billings exceed T&M contract limit

  • Prebill items exist and may be already be invoiced

You will need to correct the errors and rerun the initialization process, as necessary.