You can add previously deleted cost detail lines, as well as new cost detail lines, to bill lines for a T&M billing without affecting changes made to existing lines.

1. Open JB T&M Bill Edit and select the bill month and bill number to work with.
2. To add cost detail at the bill level, do the following:
   1. Select File > Job Cost Detail
      The JB T&M Bill All JCDetail Lines form displays.
   2. Click Refresh Cost Detail.
      The JB T&M JC Detail Fill Grid form displays.
   3. Proceed to Step 4.
3. To add cost detail at the bill line/sequence level, do the following:
   1. Click Bill Lines.
      The JB T&M Bill Line Sequences form displays.
   2. In the upper grid, select the bill line to work with.
   3. In the Line Seq field (lower grid), select the sequence to update or press F4 for a list of valid sequences for the bill line.
   4. Click JCDetail.
      the JB T&M Bill JCDetail by Seq form displays.
   5. Click Fill Grid.
      The JB T&M JC Detail Fill Grid form displays.
   6. Proceed to Step 4.
4. In the Cost Detail Beginning Date field, enter the beginning date in a range of transactions to add.
5. In the Cost Detail Ending Date field, enter the ending date in a range of transactions to add.
6. In the Cost Detail Cutoff Month field, enter the detail cutoff date; that is, the last date of posted cost detail that you want included in the grid.
7. If you want to use a different cutoff date for pulling in labor cost detail:
   1. Select the Use Different labor cutoff date check box.
   2. In the Labor Cutoff Date field, enter the cutoff date through which to pull labor costs from Job Cost.
8. Click Fill Grid.
9. Click Close.