Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Contents of the Manage Billing Cycles Screen

Use the fields and options to configure the Manage Billing Cycles screen.

Table Window

Field Description
Cycle

Enter a code that is easily recognized by the person who calculates the billings. Alphabetic codes are generally better than numeric codes for relaying meaning. For example, use the term Month for the monthly billings instead of 0001.

Cycle Description

Enter a short description of the cycle code.

Number of Months

Enter the number of months for this billing cycle. Use this column only if you are using Costpoint Sales Order Entry. Recurring bills, which can be generated in Costpoint Sales Order Entry, are linked to a billing cycle on the Create Invoices screen. The number of months entered here controls the length of time for which the billing cycle is valid.