Standard Bills Use the screens under Standard Bills to manage, calculate, print, and post standard bills. Related Topics:Load Multicurrency Transaction Amounts Use this screen to load multicurrency transaction amounts from source tables into your Open Billing Detail file. Update Cash Basis Information Use this screen to update the Cash Basis Information subtask of the Manage Open Billing Detail screen. Calculate Standard Bills Use this screen to calculate your Costpoint billings, based on information you have set up on the Manage Project Billing Information screen. Manage Standard Bills Use this screen to review standard bills that have been generated by the Calculate Standard Bills screen. Print Billing Worksheet Use this screen to print the Billing Worksheet, which provides details on how the bill was computed for a range of projects and shows you the costs that have been previously billed as well as the remaining costs to be billed. Select Bills for Posting Use this screen to update the status of your standard bills to either Selected, Unselected, or Hold using a mass update feature. Calculate ACRN Bills Use this screen to calculate your ACRN bills, based upon information you set up on the Manage ACRN Bills screen and the standard bill amounts from the Calculate Standard Bills screen. Print ACRN Billing Edit Report Use this screen to print a report that displays ACRN project data and values. This screen evaluates record data on the Manage ACRN Bills screen. Print Standard Bills Use this screen to print standard invoices calculated and updated on the Manage Standard Bills screen. Print Form 1034 Use this screen to print standard bills using government form 1034, Public Voucher For Purchases and Services Other Than Personal. Print Indirect Rate Consolidated Retro Bill Worksheet Use this screen to print a schedule of the billing amounts, by fiscal year, for the retroactive portion of the consolidated bill. Create iRAPT Billing Files Use this screen to create batch files that you can submit to the iRAPT via FTP. A bill must have a Status of S (Select), indicating that it has been approved, before you can include it in an iRAPT file. Post Standard Bills The Standard Billing Journal contains project billings computed and updated on the Manage Standard Bills screen. You can use Post Standard Bills to post invoices with a status of Selected, Reverse, or Void. This application does not post bills with a status of Unselected or Hold. Reverse Previous Bills Use this screen to reverse, or void, standard bills that have already been posted. Parent Topic: Standard Bills Processing HomeProjectsBillingStandard Bills ProcessingStandard Bills
Standard Bills Use the screens under Standard Bills to manage, calculate, print, and post standard bills. Related Topics:Load Multicurrency Transaction Amounts Use this screen to load multicurrency transaction amounts from source tables into your Open Billing Detail file. Update Cash Basis Information Use this screen to update the Cash Basis Information subtask of the Manage Open Billing Detail screen. Calculate Standard Bills Use this screen to calculate your Costpoint billings, based on information you have set up on the Manage Project Billing Information screen. Manage Standard Bills Use this screen to review standard bills that have been generated by the Calculate Standard Bills screen. Print Billing Worksheet Use this screen to print the Billing Worksheet, which provides details on how the bill was computed for a range of projects and shows you the costs that have been previously billed as well as the remaining costs to be billed. Select Bills for Posting Use this screen to update the status of your standard bills to either Selected, Unselected, or Hold using a mass update feature. Calculate ACRN Bills Use this screen to calculate your ACRN bills, based upon information you set up on the Manage ACRN Bills screen and the standard bill amounts from the Calculate Standard Bills screen. Print ACRN Billing Edit Report Use this screen to print a report that displays ACRN project data and values. This screen evaluates record data on the Manage ACRN Bills screen. Print Standard Bills Use this screen to print standard invoices calculated and updated on the Manage Standard Bills screen. Print Form 1034 Use this screen to print standard bills using government form 1034, Public Voucher For Purchases and Services Other Than Personal. Print Indirect Rate Consolidated Retro Bill Worksheet Use this screen to print a schedule of the billing amounts, by fiscal year, for the retroactive portion of the consolidated bill. Create iRAPT Billing Files Use this screen to create batch files that you can submit to the iRAPT via FTP. A bill must have a Status of S (Select), indicating that it has been approved, before you can include it in an iRAPT file. Post Standard Bills The Standard Billing Journal contains project billings computed and updated on the Manage Standard Bills screen. You can use Post Standard Bills to post invoices with a status of Selected, Reverse, or Void. This application does not post bills with a status of Unselected or Hold. Reverse Previous Bills Use this screen to reverse, or void, standard bills that have already been posted. Parent Topic: Standard Bills Processing HomeProjectsBillingStandard Bills ProcessingStandard Bills