JB Bill Contract Errors

You can use the JB Bill Contract Errors report to pull all information from the JBCE table by selecting Job Billing > Reports > JB Bill Contract Errors.

If ,while initializing bill for a specified contract or processing group range, the program hits a contract that has to be skipped because of invalid customer, missing pay terms, missing receivable type, invalid receivable type, no template(for T&M), and invalid pay terms a record will be added to the JBCE table. This report will pull all information from the JBCE table.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Date of Error

Enter beginning date of error (mm/dd/yy) or leave blank for all.

Ending Date of Error

Enter ending date of error (mm/dd/yy) or leave blank for all.