EDI Billing Processing
This application group has the Create EDI Files screen that you can use to create export files for electronic data interchange (EDI) transmissions.
- Related Topics:
- Create EDI Files
Use this screen to create export files for your EDI billing transmissions. - Setup Information Tab
Use this tab to specify billing formula and retainage information, the format, and various processing parameters. - Contents of the Manage Milestone Percent Complete Bills Screen
Use the fields and options to configure the Manage Milestone Percent Complete Bills screen. - Customs Info Subtask
Use this subtask to record customs and excise information for the customer invoice from the main screen. - Misc Charges Tab
Use this tab to enter miscellaneous charges that you want to print and post on your milestone/percent complete bills. - Standard Text Subtask
Use this subtask to enter standard text codes to be printed on milestone/percent complete bills. - Billing Detail Tab
Use the Billing Detail tab to review cost, hours, and units transactions. - Contents of the Manage Open Billing Detail Screen
Use the fields and options to configure the Manage Open Billing Detail screen. - Exchange Rates Subtask
Use this subtask to add, edit, and/or view exchange rate information. - Other Tab
Use this optional tab to enter additional information that can be useful when printing supporting schedules or simply as a reference to the source of the transaction. - Units Tab
Use this tab to identify additional information required for billing unit transactions. - Contents of the Manage Other Charges Screen
Use the fields and options to configure the Manage Other Charges screen.
Parent Topic: Billing