MISCELLANEOUS TOOLKITS

Use this screen to run Costpoint Billing toolkits. You should generally run toolkits only when instructed to do so, either by user bulletins, installation instructions, or manuals, or by Costpoint General or Technical Support. Refer to the documentation for each toolkit for information about what each toolkit does.

The following is a list of available toolkits:

• Assign Source Project IDs

• Open Billing Detail Account Function Code Toolkit

•  Manual Bill Edit Serial No Fix

• Billing Sum Item Key Fix

• Open Billing Detail Item Key Fix

• Project Product Invoice Line Item Key Fix

• Open Billing Detail Labor Toolkit

• Billing Detail History Item Key Fix

• Validate Units Transaction Type Records

• Update Billing Tables BillLabCatDescr

• Update Billing Tables for Cumulative Tax

• Update Billing Currency Amounts

Select

To run a particular toolkit, highlight the toolkit you want to run in the selection window, then click this button.