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BR15.1 - Fee Code Setup
Use Fee Code Setup (BR15.1) to create and maintain fee codes. Fee codes
consist of an identifier, a description (which prints on the invoice), and
one or more account categories. Fees are calculated based on the cumulative
costs associated with the account categories specified in a fee code.
Updated Files
ACFEECD -
Referenced Files
ACACCTCAT -
ACCATGRP -
ACFEEDTL -
BR15.2 - Fee Code Assignment
Use Assign Fee Codes (BR15.2) to assign fee codes to a contract, establish
the fee ceiling and tolerance, and define other fee information. Use the
Assignment
tab to specify the rate or amount of the fee for revenue and/or billing. Use
the Retention tab to specify fee retention parameters for the contract.
Updated Files
ACFEEBAL -
ACFEEDTL -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCNTRACT -
ACFEECD -
ACGLCODE -
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