The Review Level drop-down on the JB Company Parameters form.
This field is enabled only when the Use Review and Approval Workflow check box (above) is selected.
0 - Any
1 - Ready for Review
2 - Draft Approved
3 - Sent to Customer
4 - Approved for Billing
The option selected here determines the minimum level of the review process that is required to interface billings to Accounts Receivable. For example, if you select3 - Sent to Customer here, you must select the Sent to Customers or Approved for Billing check box for the selected billing (in JB Progress Billing or JB T&M Billing) before you can interface that bill. If you select theReady to Review orDraft Approved check box, that billing will not be available for selection in JB Interface.