Use this form to set up various control options for job billing processing in a company.

You must define these options before processing can begin in Job Billing. Each company number in which Job Billing processing occurs must be set up here.

It is important that you take time to understand the effects of all of the choices for each setup option. The selected options affect how forms work and how other modules such as Job Cost and Accounts Receivable interact with Job Billing. It is suggested that this form be restricted so that only the System Administrator has access.

Once defined, changes are usually rare to settings in the form. Because changing an option may affect processing or stored information, you should make changes carefully. If you want to change an option but are unsure of its effect on existing data in the system, contact Viewpoint Support. For more information, see JB Company Control Options.