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BR01.1 - Retention and Unbilled
Use Retention and Unbilled (BR01.1) to release all or a portion of retained
amounts. This form displays the retained amount and the total billed amount.
Updated Files
ACHISTORY -
ACRETNG -
ACRETNGX -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATG -
ACIFACTV -
BR01.2 - Bill Retention
Use Bill Retention (BR01.2) to define and maintain retention parameters.
This form lets you identify the percentage that is to be held back on an
invoice.
This form also shows the remaining retained amount (equal to the total
retained
amount minus any released amounts), the total billed amount, and the total
released amount.
Updated Files
ACHISTORY -
ACRETNG -
ACRETNGX -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATG -
ACGLCODE -
ACIFACTV -
ACRETNGX -
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