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.