Field Definitions: JB Processing Group Form

The following is a list of field descriptions for the JB Processing Group form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

Process Group

Enter a number, up to 10 digits, that identifies this processing group.

Description

Enter a description of this processing group, up to 30 characters.

Contract

Specify the contract to assign to this processing group. This must be a valid contract set up in JC Contracts. The contract description, as well as the contract’s assigned customer and T & M template, is displayed to the right.

Note: Leave this field blank if the processing group is for T&M billings and this entry is for a specific customer and template.

Customer

Used for T&M processing groups only and when a contract was not specified for the entry.

Enter the customer (from AR Customers) to add to this processing group.

Template

Used for T&M processing groups only and when a contract was not specified for the entry.

Enter the template (from JB T&M Template Setup) to use for the specified customer.