Billing Groups (Main Projects) Table Formats (BillingGroupsMain)
Follow DPS specifications for preparing a file containing billing groups (main projects).
| Field Name | Data Type | Length | Notes |
|---|---|---|---|
| MainWBS1 | varchar | Required. The main project number for this billing group. This must be a valid project number in DPS. | |
| ConsolidatePrint | varchar | Optional. Use this option to consolidate the printing for this billing group. | |
| SeparateTerms | varchar | Optional. Use this option to apply separate billing terms for projects in this group. | |
| ConsolidatePost | varchar | Optional. Use this option to consolidate the posting for this billing group. | |
| OverallLimit | varchar | Optional. Use this option to apply the overall limit for this billing group. | |
| PrintAR | varchar | Optional. G appears if you are printing outstanding invoices by group. P appears if you are printing outstanding invoices by project. | |
| PrintBTD | varchar | Optional. G appears if you are printing billings-to-date by group. P appears if you are printing billings-to-date by project. | |
| PrintInterest | varchar | Optional. G appears if you are printing interest by group. P appears if you are printing interest by project. | |
| PrintTax | varchar | Optional. G appears if you are printing taxes by group. P appears if you are printing taxes by project. | |
| PrintRet | varchar | Optional. G appears if you are printing retainage by group. P appears if you are printing retainage by project. |