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.